End User Integrations for Oracle Fusion Cloud

Task Manager end user integrations allow you to access functionality in remote Cloud environments. This section lists the availableTask Manager end user integrations available for Oracle Fusion Cloud.

For a description of the remote Cloud functionality, see the documentation for that Cloud service.

End User Integrations for Oracle Fusion Assets

  • Asset Balances Reconciliation with General Ledger

  • Calculate Depreciation

  • Periodic Mass Copy for Tax Books

  • Journal Entry Reserve Ledger Report

  • Calculate Deferred Depreciation

  • Create Assets Accounting

  • Asset Cost Summary

  • Asset Reserve Summary

  • Period Close Exception Report

End User Integrations for Oracle Fusion Cash Management

  • Create Accounting

  • Subledger Period Close Exceptions Report

  • Cash to General Ledger Reconciliation Report

End User Integrations for Oracle Fusion General Ledger

  • Import Journals

  • AutoPost Journals

  • AutoReverse Journals

  • Generate Allocation Rules

  • General Ledger Trial Balance

  • General Ledger Average Trial Balance

  • General Ledger Journals Report

  • General Ledger Journals Check Report

  • General Ledger Journals Day Book Report

  • General Ledger Journals Batch Summary Report

  • General Ledger Report

  • General Ledger Account Analysis for Contra Account Report

  • General Ledger Average Balance Audit Account Analysis Report

  • Revalue Balances

  • Translation

  • Extract Payables to General Ledger Reconciliation Data

  • Extract Receivables to General Ledger Reconciliation Data

  • Create Balance Sheet Closing Journals

  • Create Income Statement Closing Journals

  • Close General Ledger Periods

  • Open General Ledger Periods

  • Transfer Balances to Secondary Ledger

  • Transfer Balances Cross Ledgers

  • Review Journals Dashboard

  • General Ledger Account Analysis Report

  • General Ledger Trial Balance Report

End User Integrations for Oracle Fusion Intercompany

  • Transfer Intercompany Transactions to General Ledger

  • Transfer Intercompany Transactions to Receivables

  • Transfer Intercompany Transactions to Payables

  • Intercompany Account Details Report

  • Intercompany Transaction Summary Report

End User Integrations for Oracle Fusion Payables

  • Import Transactions from External Systems

  • Import Intercompany Transactions

  • Import Expense Reports

  • Validate Unvalidated Transactions

  • Approve Transactions Requiring Approval

  • Update Matured Bills Payable Status

  • Apply Missing Conversion Rates

  • Create Payables Accounting

  • Payables Unaccounted Transactions Report

  • Payables Unaccounted Transactions Report with Sweep Option

  • Period Close Exceptions Report

  • Open Items Revaluation Report

  • Period End Reconciliation Reports

  • Payables Trial Balance Report

  • Extract Payables to General Ledger Reconciliation Data

  • Create Mass Additions

  • Transfer Cost to Cost Management

End User Integrations for Oracle Fusion Receivables

  • Import AutoInvoice: Master

  • Process Receipts Through Lockbox

  • Create Automatic Receipt Batch

  • Create Receipts Remittance Batch

  • Clear Receipts Automatically

  • Create Late Charge Batch

  • Create Automatic Receipt Write-Offs

  • Recognition Revenue

  • Create Receivables Accounting

  • Submit Subledger Period Close Exceptions Report

  • Extract Reconciliation Data From Receivables to General Ledger

  • Receivables Aging by General Ledger Account Report

  • Run Period Close Reports

  • Approve or Reject Customer Credits

End User Integrations for Oracle Fusion Tax

  • Tax Reconciliation Report

  • Tax Reconciliation by Taxable Account Report

Application Token Values for Fusion Integrations

Token Name Token Description
PORT Property used for URL-based integration. The port used to access General Ledger Application server. Example: 443. Default port number for http is 80 and https is 443
PROTOCOL Property used for URL-based integration. The web-based protocol used to access General Ledger Application server. Example: https
SERVER Property used for URL-based integration. The General Ledger Application server. Example: ucf6-abc-fa-ext.oraclecloud.com
PORT_BI Property used for URL-based integration. The port used to access Oracle Fusion BI Foundations server. Example: 443. Default port number for http is 80 and https is 443
PROTOCOL_BI Property used for URL-based integration. The web-based protocol used to access Oracle Fusion BI Foundations server. Example: https
SERVER_BI Property used for URL-based integration. The Oracle Fusion BI Foundations server. Example: ucf6-abc-fa-ext.oraclecloud.com
PORT_ESS Property used for URL-based integration. The port used to access ESS server. Example: 443. Default port number for http is 80 and https is 443
PROTOCOL_ESS Property used for URL-based integration. The web-based protocol used to access ESS server. Example: https
SERVER_ESS Property used for URL-based integration.The ESS server. Example: ucf6-abc-fa-ext.oraclecloud.com