FILE BASED LOADER IN ORACLE FUSION FINANCIALS 

Oracle Fusion Financials is a comprehensive suite of financial management applications designed to streamline and automate business financial processes. While I have yet to get information on every specific feature or development after September 2021, I can provide you with general guidance on file-based data loading in Oracle Fusion Financials.

In Oracle Fusion Financials, you can use the File-Based Data Import functionality to load data into modules such as General Ledger, Payables, and Receivables. This feature lets you upload data from external files (such as Excel spreadsheets or CSV files) into your Fusion Financials application. The process involves:

• Creating data files based on predefined templates.
• Uploading these files to the application.
• Validating and importing the data.

Here are the general steps to perform a file-based data load in Oracle Fusion Financials:

1. Prepare Data Files: Prepare your data in the required format using the predefined templates provided by Oracle Fusion Financials. These templates ensure that the data is correctly structured for import. You should use tools like Microsoft Excel to create or modify these files.
2. Access File-Based Data Import: Log in to your Oracle Fusion Financials application and navigate to the relevant module (e.g., General Ledger, Payables, etc.). Locate the “File-Based Data Import” option or a similar option within the module.
3. Create Data Load Definitions: Define the data you want to import by specifying the data load definition. This includes selecting the data file, identifying processing options, and mapping the columns in your data file to corresponding fields in Fusion Financials.
4. Upload Data Files: Upload the data files you prepared in Step 1 to the application using the data load definition you created in Step 3. The application will validate the data and inform you of any errors or issues that must be resolved before proceeding.
5. Review and Confirm: Review the validation results and make any necessary corrections to the data file. Once the data is error-free, you can confirm and submit the data for import.
6. Monitor Import Process: Monitor the progress of the data import process. The application will process the data and update you on the status of each record.
7. Review Imported Data: After the import is complete, review the imported data within the relevant module to ensure that it has been successfully loaded and is accurate.