ERPstuff - Oracle EBS Community

Hi Guys Please refer to the area "Sample Operational Analysis Questionnaires for Oracle Financials and Projects" in the following URL http://itsafeature.com/category/how-to-guides/page/2/ This will help you to ask Customer from Oracle perspective what are the operational Questions you need...

Hi Guys I suggest hereafter for every Positng you make follow certain norms like mentioning the application version also Following is possible if you are in 11.5.10 There are two ways of doing this a) You create Customer as a Supplier and make Payment in Payables and perform AP/AR netting functional...

Hi The Term Commitment and Obligations are part of Encumbrance accounting in Purchasing Module. It is optional to use encumbrance accounting and not mandatory. Commitment refers to Purchase Requisition and Obligation refers to Purchase Order. The Encumbrance accounting is meaningful only if you use ...

Hi The tables involved in OM to AR interface are RA_INTERFACE_LINES_ALL RA_INTERFACE_DISTRIBUTIONS_ALL RA_INTERFACE_SALESCREDITS_ALL The Tables involved in AR to GL are GL_INTERFACE Hereafter for these type of issues search in the forum anybody already has posted these type of queations and check th...

Hi You can very well come back as there are more opportunities now. But you have not mentioned the last version you worked and the module of your expertise within Financials like AP, AR, GL, CM & FA If you have worked 11.5.7 and above then you can easily gear up with other versions. But the Mark...

Hi 1. Whether two financial years can be maintained? e.g. from April to March and January to December? Ans: In R12 it could be posssible using Secondary Ledgers, but not in 11.5.10 or below.I assume you are asking from Single set of books perspective. You can still meet your requirement with Single ...

Hi One Important thing I would like to hightlight and all the Purchasing entries topic miss this aspect. If you are using Encumbrance then system does generate accounting entries at the time of Purchase Requisition approval andnot at the time of receiving inventory. But these will be called as Encum...

Hi Encumbrance Journal will have the Balance type of "E" and Actual Jouranl will have balance type of "A" and Budget Journal will have the type of "B" The Journal entry form itsdelf different for Encumbrance Journals and actual Journals in GL. Encumbrance Journal will n...

Dear Friends The Business Scenario is as follows The Client would like to add the cost of Labor to the cost of Production The Client also uses Payroll So they create a Labor cost as a Resource and charge per hour rate basis Hence the accounting entry is as follows Dr Resource Account (From WIP Accou...

Hi

Run the following script and check are there any error records. If so correct the errored records and then run the average update cost program

SELECT *
FROM MTL_MATERIAL_TRANSACTIONS
WHERE COSTED_FLAG = 'E'

Regards
Sivakumar

Hi Customer and Supplier data are shared across set of books, if you have multiple set of books in a single Instance (i.e) Single Database and Server Customer Site and Supplier Site are Org specific which is for the Operating unit inturn which is attached to that particular set of books. Global Cust...

Hi Big Bang implementation A term used in ERP implementation projects to characterize an implementation strategy in which all modules that, according to plan, shall be implemented are implemented simultaneously. The alternative is a phased implementation strategy in which the modules will be impleme...

Hi This is not available for public. The CSI Number is provided to Customers who have purchased the Licensed Software of Oracle and who are eligible to get Support from Oracle by paying the annual Support Maintenance Fees for the Software. If you are working for any Customer who has installed Oracle...

Hi

Vannila Implementation means you are using standard application features without any Customization to application. ( Remember you may still customize reports)

BigBang is Implementation of all modules in Oracle E-Business Suite

Hope this helps

Regards
Sivakumar

Hi When you are using Consolidated Invoice the system will have it as two fields One for Consolidated Invoice Number and another one for the Transaction Number (Invoice Number) Example Transaction Number 1 1000 1 1001 1 1002 1 1003 In this 1 stands for Consolidated Invoice and 1000,1001 etc., stands...