Posts By Mrugesh Poojary

CE Bank Statement Upload loads bank statements into Oracle Cash Management from Excel, one statement line per row, and runs Oracle's Bank Statement Import for you. The statement header values repeat on every row and the header is created once per bank account and [...]

IGI Dossier Maintenance Upload creates dossier transactions - budget transfers - in Oracle Public Sector Financials International (IGI) from Excel. Each dossier moves budget from a source budget line to one or more destination budget lines. The upload creates the dossier header with status [...]

AR Refund Upload refunds customer credit balances in Oracle Receivables from Excel. Each row refunds either an open credit memo or the unapplied / on-account balance of a customer cash receipt, by applying it to the operating unit's Credit Memo Refund receivables activity. Receivables [...]

AR Cash Receipt Upload creates Oracle Receivables receipts from Excel and applies them to open invoices. It handles Standard receipts (a customer payment, applied to one or more invoices, placed On Account or left Unapplied), Miscellaneous receipts (non-customer income booked against a Receivables Activity), [...]

The Blitz Report Custom Reports Converter is a self-service Blitz Upload that lists every concurrent program on your Oracle EBS instance — RDF reports, BI Publisher reports, and other data-extract programs — together with usage statistics. You tick the ones you want migrated to Blitz [...]