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