In this article, we will begin a brand new Fusion Financials implementation using a step by step approach. Before you follow this article, I assume that you would have created a super admin user using one of my previous articles on this website. That superuser would give you access to all the screens and processes, thus allowing you to smoothly configure the system for use.
You will learn the following in this article
1. Creation of offering, which is similar to modules
2. Creation of project in Fusion Financials
3. Planning the tasks to imlpement Fusion Financials
Assign due dates, resources to these tasks
First, let us create an offering. An offering is like a module in Oracle EBS. Just as the modules contain features, here in Fusion Financials, the Offerings contain features as well. For example, in Fusion Financial Accounting Hub, creation of localizations is a feature, Legal Entity assignment to Accounting Configuration is a feature, Secondary Ledger Accounting is a feature. For those coming from Oracle EBS background, please note that General Ledger is a part of the Fusion Accounting Hub feature. Therefore don’t be surprised if you do not see an offering for the General Ledger in Fusion. This becomes an inherent part of Fusion FAH implementation.
Login to the Fusion Financials home page, and click Configure Offerings.