Financials File-Based Data Imports
Use file-based data imports to load data into your Oracle Fusion Cloud Financials applications from external sources. Details are provided in the File-Based Data Imports chapter in this guide. In addition, you can open help topics that provide further details on how a specific import process works.
Learn more about how data is processed using the Financials file-based data imports.
Product | File-Based Data Import | Help Topic |
---|---|---|
Assets | Fixed Asset Lease Import | How Fixed Asset Lease Import Data Is Processed |
Assets | Fixed Asset Mass Additions Import | How Fixed Asset Mass Additions Import Data Is Processed |
Assets | Fixed Asset Mass Adjustments Import | How Fixed Asset Mass Adjustments Import Data Is Processed |
Assets | Fixed Asset Mass Retirements Import | Act on Fixed Asset Mass Retirement Report for Russia |
Assets | Fixed Asset Mass Transfers Import | How Mass Retirements Import Data Is Processed |
Assets | Import Previous Year Tax Report Data | How Previous Year Tax Report Import Data Is Processed |
Assets | Import Units of Production | How Units of Production Import Data Is Processed |
Assets | Physical Inventory Interface | How Physical Inventory Interface Import Data Is Processed |
Assets | Post Mass Update Descriptive Details | How Mass Update Descriptive Details Import Data Is Processed |
Budgetary Control | Budgetary Control Budget Import | Load Budgets |
Cash Management | Cash Management Bank Statement Data Import | How Bank Statements Import Data is Processed |
Cash Management | Cash Management Cash Position Data Import | How Cash Position Import Data is Processed |
Cash Management | Cash Management External Transactions Import | How External Transactions Import Data is Processed |
Customer Data Model | Customer Import | How You Import Customer Data |
Financials Common Module | Intercompany Transaction Import | Import Intercompany Transactions |
Financials for Asia/Pacific | China Value Added Tax Invoice Import | Import Value Added Tax Invoice Data for China |
Financials for EMEA | Netting Agreements Import | Import Netting Agreements Data |
Financials for Regional Localizations | Inbound Fiscal Document Import | Import Inbound Fiscal Documents |
Financials for Regional Localizations | Outbound Fiscal Document Import | Import Outbound Fiscal Documents |
Financials for the Americas | Payables Bank Returns Data Upload Interface | Upload Payables Bank Returns Data |
Financials for the Americas | Payables Collection Documents Data Upload Interface | Upload Payables Collection Documents Data |
Financials for the Americas | Receivables Bank Returns Data Upload Interface | Upload Receivables Bank Returns Data |
General Ledger | Chart of Accounts Mapping Rules Import | How Chart of Accounts Mapping Segment Rules Import Data Is Processed |
General Ledger | Cross-Validation Rules Import | How Cross-Validation Rules Import Data Is Processed |
General Ledger | Cross-Validation Combinations Import | How Cross-Validation Combinations Import Data Is Processed |
General Ledger | Import Account Combinations | How Account Combination Import Data Is Processed |
General Ledger | Import and Calculate Daily Rates | How Daily Rate Import Data Is Processed |
General Ledger | Import General Ledger Budget Balances | How General Ledger Budget Balance Import Data Is Processed |
General Ledger | Import Historical Rates | How Historical Rates Import Data Is Processed |
General Ledger | Import Segment Values and Hierarchies | How Segment Value and Hierarchy Import Data Is Processed |
General Ledger | Journal Import | How Journal Import Data Is Processed |
Payables | Payables Payment Request Import | How Payables Payment Request Import Data is Processed |
Payables | Payables Standard Invoice Import | How Payables Standard Invoice Import Data Is Processed |
Payments | Import Legacy Credit Cards | How Imported Legacy Credit Cards Are Processed |
Payments | Supplier Bank Account Import | How Supplier Bank Account Import Data is Processed |
Receivables | AutoInvoice Import | How AutoInvoice Processes Data During Import |
Receivables | Credit Management Data Points Import | How You Import Credit Management Data Points |
Receivables | Receivables Standard Receipt Import | Lockbox Standard Receipt Import Process |
Receivables | Upload Customers | Guidelines for Uploading Customer Data Using a Simplified Spreadsheet |
Revenue Management | Billing Data Import | How Billing Data Import Data Is Processed |
Revenue Management | Revenue Basis Data Import | How Revenue Basis Import Data Is Processed |
Subledger Accounting | Subledger Accounting Mappings Set Values Import | Import Subledger Accounting Mappings |
Tax | Import SHAAM Data Files | Import SHAAM Interface File Data for Israel |
Tax | Tax Entry Repository Data Upload Interface | Import External Transactions to Tax Repository |