Oracle General Ledger Functional Overview
Procure to Pay - Order to Cash - End to End Cycle Functional Documents
Flow of Accounting in Oracle Apps
Basics of Accounting in Oracle ERP/EBS
Basics of Accounting in Oracle ERP - Part II
White Paper On Fundamentals Of Oracle Lease Management
Closing Periods in Financials R12 - Part 1 - Use Firefox or Chrome browser
Closing Periods in Financials R12 - Part 2
Oracle Receivables Implementation- Functional and Technical Steps
Oracle Approval Management - AME
Oracle Payables Implemenation - Functional and Technical Steps
Oracle Receivables - Functional Implementation Concepts Explained with Examples
Oracle iExpenses Implementation Steps
Oracle Fixed Assets Implementation Steps Documented
TCA Basics and its future direction [Written long time ago before R12 was out]
iProcurement & Punchout Implementation Steps on 11i
Oracle Collections Explained- CRM
iProcurement Steps - From end user perspective
CRM- Universal Work Queue Overview
CRM Foundation-Territory-Assignment-Escalation
Period End Process
Payables End to End Steps Part 1
Payables End to End Steps Part 2
Payables End to End Steps Part 3
Payables End to End Steps Part 4
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Project Accounting Doc
written by Kamala , July 17, 2008
written by Kamala , July 17, 2008
Hi Anil,
Pls share project accounting concepts.
Also the implementation steps pls.
TiA,
Kamala
Votes: +4
Pls share project accounting concepts.
Also the implementation steps pls.
TiA,
Kamala
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How to create the 2nd Operating Unit and Legal entity
written by pradip , September 02, 2008
written by pradip , September 02, 2008
Dear all,
I need some urgent help regarding the implementation of Oracle E Business Suite for our 2nd Operating Unit. Pls help me in mentioning the steps to be followed for that.
We have already implemented successfully at our 1st Operating Unit for the modules like
GL, AP,AR Inventory, BOM, WIP ,Purchasing and Order Management.
We are using India Localization, version 11.5.9.
I am explaining the steps what was done for the 1st Operating Unit.
1) Created the Location for the Inventory organization in the location screen as well as Global master and local master for Master Inventory Organization.
2) Created Business Group under the create organization screen. In that under the organization classification we have attached Business group and HR organization.
3) Created Legal entity and attached The SOB and VAT registration Number. named it as XXX1 corporate organization(Master Inventory organization).
In the same form under organization classification we have added the Operating unit and Inventory organization means to say that legal entity, Operating unit and Master Inventory Organization shares the same name.
4) Created the respective Inventory Organization for the Operating Unit .attached Inventory Organization under organization classification.
Now to start off with my new Operating Unit 2 what are the steps I need to follow I suppose
a)I need to create the separate SOB and Legal entity lets name it as XXX2 corporate organization(Master Inventory organization).
b) A separate Operating Unit.
Now can I name the both LE and OU as same as we did for the 1st OU
c) Do I have to create one more Master Inventory Organization for the 2nd Operating Unit. If not then what is the alternative steps.
In My existing Business group the two OU’s have to be brought under( with one already there one more has to be configured)
Pls help me with the set of steps to be followed for that
Thanks a Lot for future suggestions
Regards,
Pradip
Votes: +1
I need some urgent help regarding the implementation of Oracle E Business Suite for our 2nd Operating Unit. Pls help me in mentioning the steps to be followed for that.
We have already implemented successfully at our 1st Operating Unit for the modules like
GL, AP,AR Inventory, BOM, WIP ,Purchasing and Order Management.
We are using India Localization, version 11.5.9.
I am explaining the steps what was done for the 1st Operating Unit.
1) Created the Location for the Inventory organization in the location screen as well as Global master and local master for Master Inventory Organization.
2) Created Business Group under the create organization screen. In that under the organization classification we have attached Business group and HR organization.
3) Created Legal entity and attached The SOB and VAT registration Number. named it as XXX1 corporate organization(Master Inventory organization).
In the same form under organization classification we have added the Operating unit and Inventory organization means to say that legal entity, Operating unit and Master Inventory Organization shares the same name.
4) Created the respective Inventory Organization for the Operating Unit .attached Inventory Organization under organization classification.
Now to start off with my new Operating Unit 2 what are the steps I need to follow I suppose
a)I need to create the separate SOB and Legal entity lets name it as XXX2 corporate organization(Master Inventory organization).
b) A separate Operating Unit.
Now can I name the both LE and OU as same as we did for the 1st OU
c) Do I have to create one more Master Inventory Organization for the 2nd Operating Unit. If not then what is the alternative steps.
In My existing Business group the two OU’s have to be brought under( with one already there one more has to be configured)
Pls help me with the set of steps to be followed for that
Thanks a Lot for future suggestions
Regards,
Pradip
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Apps Financials
written by Haseebma , November 05, 2008
written by Haseebma , November 05, 2008
Hi,
Can anybody give me the WBS for implementing GL,AR & AP in compliance with AIM.
Thanks
Votes: +1
Can anybody give me the WBS for implementing GL,AR & AP in compliance with AIM.
Thanks
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Request
written by mirali75 , December 03, 2008
written by mirali75 , December 03, 2008
Hi, U really did the gr8 work for the professionals who want to start in ERP. It will b much appreciated if u cud add some material on AIM and how the process goes on for implementation. Hope U understand what i mean? I want to know about the Documentation, GAP Analysis n all so that we get better idea. How the deliverables happen.
Thanks
Votes: +2
Thanks
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praising
written by raazi , February 03, 2009
written by raazi , February 03, 2009
wowwww great job!!!! report abuse
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Grrrr8 job guys....
written by Sadanand , March 06, 2009
written by Sadanand , March 06, 2009
Thanks a lot, Siva n Anil...
The concepts which were REALLY fuzzy to me r now CRYSTAL clear....
Votes: +2
The concepts which were REALLY fuzzy to me r now CRYSTAL clear....
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...
written by Manav , May 08, 2009
written by Manav , May 08, 2009
Hi Anil:
Can you please also provide project accounting functional document with screenshots.
Your efforts will be highly appreciated .
Thanks
UQRC
Votes: +3
Can you please also provide project accounting functional document with screenshots.
Your efforts will be highly appreciated .
Thanks
UQRC
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...
written by muthunagarajan , August 18, 2009
written by muthunagarajan , August 18, 2009
Dear all,
I am muthunagarajan,new for this ORACLE GROUP. please share your valuable knowledge with me
Thanks& Regards
muthunagarajan
Votes: -3
I am muthunagarajan,new for this ORACLE GROUP. please share your valuable knowledge with me
Thanks& Regards
muthunagarajan
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...
written by Shiva Sharma , October 15, 2009
written by Shiva Sharma , October 15, 2009
Can you please provide me any documentation in oracle HRMS payroll india localization.
Votes: +1
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Oracle Financial Module
written by ranjan1980 , December 23, 2009
written by ranjan1980 , December 23, 2009
Hi
i want to do Oracle financial. I have ERP implementation (Finance) exposure. Can anyone guide me..like which course/module to pursue.
thanks
Votes: -1
i want to do Oracle financial. I have ERP implementation (Finance) exposure. Can anyone guide me..like which course/module to pursue.
thanks
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Anupam G
written by Anupam Gulwelkar , March 14, 2010
written by Anupam Gulwelkar , March 14, 2010
Hi All,
I have total 4 years of work exp in F&A BPO. I worked as an end user on oracle 11i. But have the navigation knowledge about AP,GL and AR. Could you please suggest me any certified institue which will provide me the Oracle Functional Counsultant Certification? I am a commerce graduate.
Votes: +0
I have total 4 years of work exp in F&A BPO. I worked as an end user on oracle 11i. But have the navigation knowledge about AP,GL and AR. Could you please suggest me any certified institue which will provide me the Oracle Functional Counsultant Certification? I am a commerce graduate.
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Oracle Techno Functinoal Consultant
written by Raman_APPS_Techno_Functional , May 19, 2010
written by Raman_APPS_Techno_Functional , May 19, 2010
Hi,
I have been looking for these kind of documents quite some time,i am very lucky finally i got it here
I want to become atleast 50% functional i hope i will with the help of these docs
Very much appricuiated your effort...
Best Regards
Raman
Votes: +3
I have been looking for these kind of documents quite some time,i am very lucky finally i got it here
I want to become atleast 50% functional i hope i will with the help of these docs
Very much appricuiated your effort...
Best Regards
Raman
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Project Accounting
written by Deepak k Dhiman , August 04, 2010
written by Deepak k Dhiman , August 04, 2010
Hi,
Can you please provide me Implementation & Document Setup for Project Accounting Module.
Please do the needful.
Regards,
Deepak
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Votes: +2
Can you please provide me Implementation & Document Setup for Project Accounting Module.
Please do the needful.
Regards,
Deepak
This e-mail address is being protected from spambots. You need JavaScript enabled to view it
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Issue in Purging Process
written by abhishek paliwal , August 11, 2010
written by abhishek paliwal , August 11, 2010
Hi Anil,
I have some issue in Purge Process. I am currently working in (R12) 12.0.6 version of oracle apps. I have cash management module but it is only for Bank Definition.
I want to purge the data from AP (Simple Invoices and related Payments). According to the Purge Process if data is refering CE then we need to first purge it from CE module then only we can purge from AP Module. But I don't want to reconcile the data in CE. Without reconciliation i want to purge data from CE as well as AP.
Please tell how i can do this activity......
Thanks
Abhishek
Votes: +0
I have some issue in Purge Process. I am currently working in (R12) 12.0.6 version of oracle apps. I have cash management module but it is only for Bank Definition.
I want to purge the data from AP (Simple Invoices and related Payments). According to the Purge Process if data is refering CE then we need to first purge it from CE module then only we can purge from AP Module. But I don't want to reconcile the data in CE. Without reconciliation i want to purge data from CE as well as AP.
Please tell how i can do this activity......
Thanks
Abhishek
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Assistant Software Engineer
written by Ajay Mehta , August 19, 2010
written by Ajay Mehta , August 19, 2010
I have worked in Oracle Apps support profile in one financial project in my organisation.I would like to become Oracle Apps consultant but don't have much idea of implementation.I would like to join some organisation in Oracle apps profile ,Anil can you please guide me how to proceed further.
Votes: -2
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Oracle Info
written by Varsha Chavan , October 25, 2010
written by Varsha Chavan , October 25, 2010
Hi Sir,
Thanks for doing such a great job for us.
I want to clear my confusion; I hope you will help me.
I am working as an accountant in India, having 7yr exp. in this field. I worked in oracle software as a final user.
Now I want to change my field. I do not have any other qualification. Can I go for this functional App. Consultants career?
In ebusiness Suits (AP, AR, GL) what kind of knowledge they will provide us, are they telling us how to use the software which I had done in my earlier organization? Please guide me I am very confuse and I do not want to end up with regret. And if I want to do Oracle Business analyst, do you have any idea what I have to do?
Only engineers can do this course or a person like me having commerce background can go for this?
Please provide information on mail id : This e-mail address is being protected from spambots. You need JavaScript enabled to view it '> This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Regards
Varsha
Votes: -1
Thanks for doing such a great job for us.
I want to clear my confusion; I hope you will help me.
I am working as an accountant in India, having 7yr exp. in this field. I worked in oracle software as a final user.
Now I want to change my field. I do not have any other qualification. Can I go for this functional App. Consultants career?
In ebusiness Suits (AP, AR, GL) what kind of knowledge they will provide us, are they telling us how to use the software which I had done in my earlier organization? Please guide me I am very confuse and I do not want to end up with regret. And if I want to do Oracle Business analyst, do you have any idea what I have to do?
Only engineers can do this course or a person like me having commerce background can go for this?
Please provide information on mail id : This e-mail address is being protected from spambots. You need JavaScript enabled to view it '> This e-mail address is being protected from spambots. You need JavaScript enabled to view it
Regards
Varsha
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oracle 11i user
written by Dinesh S. , November 21, 2010
written by Dinesh S. , November 21, 2010
Thanks for doing such a great job for us.
I want to clear my confusion; I hope you will help me.
I am working as an accountant in Middle East, having 14yr exp. in this field. I am working on oracle 11i as a end user. I have worked in Oracle implemention process in our company. I am working on A/P, A/R, G/L and cash management module. I want to change my field. I do not have any other qualification. Can I go for this functional App. Consultants career?
Votes: +0
I want to clear my confusion; I hope you will help me.
I am working as an accountant in Middle East, having 14yr exp. in this field. I am working on oracle 11i as a end user. I have worked in Oracle implemention process in our company. I am working on A/P, A/R, G/L and cash management module. I want to change my field. I do not have any other qualification. Can I go for this functional App. Consultants career?
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how to configure oracle financial module?
written by Algo , March 10, 2011
written by Algo , March 10, 2011
Hi Anil,
I am a experience Oracle DBA. Now i installed EBS R12( fresh install) At home on 1 XP Machine . But what is the best way to configure the financial module? Thanks for your help in advance.
Regards,
Sunil
Votes: +0
I am a experience Oracle DBA. Now i installed EBS R12( fresh install) At home on 1 XP Machine . But what is the best way to configure the financial module? Thanks for your help in advance.
Regards,
Sunil
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Finance Module
written by Sreenivasan KN , June 30, 2011
written by Sreenivasan KN , June 30, 2011
Dear Anil,
I have one question,below mentioned the expense report no we can't able find in oracle I-Expense Audit responsibilities? can you please give me the reason why the expense report no nt visible in oracle. can u please help me, plz treat it as urgent.
EXP1213047
EXP1220587
EXP1159342
EXP1151154
Thanks in advance!
Regards,
Sreenivasan KN
Votes: +1
I have one question,below mentioned the expense report no we can't able find in oracle I-Expense Audit responsibilities? can you please give me the reason why the expense report no nt visible in oracle. can u please help me, plz treat it as urgent.
EXP1213047
EXP1220587
EXP1159342
EXP1151154
Thanks in advance!
Regards,
Sreenivasan KN
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Oracle
written by Hamid Ali , September 21, 2011
written by Hamid Ali , September 21, 2011
Hello..
i have one Question , if i go for interview in any company thay have one question " You are Using Oracle or You know how to use Oracle System "
what is Oracle Sysem "
can you explain what thay want ? but related to accounts and finance
Thanks as lot
Hamid Maitla
Votes: -1
i have one Question , if i go for interview in any company thay have one question " You are Using Oracle or You know how to use Oracle System "
what is Oracle Sysem "
can you explain what thay want ? but related to accounts and finance
Thanks as lot
Hamid Maitla
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Oracle finance(material)
written by sunitha.k , October 24, 2011
written by sunitha.k , October 24, 2011
HI
Can you please provide me Oracle finance material.
Please do the needful.
Regards
sunitha.k
Votes: +0
Can you please provide me Oracle finance material.
Please do the needful.
Regards
sunitha.k
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Oracle finance(material)
written by sunitha.k , October 24, 2011
written by sunitha.k , October 24, 2011
HI
Can you please provide me Oracle finance material.
Please do the needful.
Regards
sunitha.k
Votes: +0
Can you please provide me Oracle finance material.
Please do the needful.
Regards
sunitha.k
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Can any one post Project accounting documentation including ( theoretical explanation and as well as Screen shots ) so it is easy to understand and comprehensive for the naive users .
Your efforts will be highly appreciated .
Thanks,
Kareem