ERPstuff - Oracle EBS Community

Hello Everyone, I guess I am a little bit confused with the relationship of Operating Unit with LE and Ledger. An operating Unit in R12 is assigned to a Ledger. Whereas a Legal Entity is the owner of AR,AP invoices/transaction and also the banks. Again how does the balancing segment relate to the Le...

Hello Everybody, I am going to attend inteviews on Oracle Financials functional. Please let me know probable questions that I am likely to encounter and the answers to them. If somebody has a document like Questions and Answers for the interview preparation purpose that would really really help - ot...

I would also greatly appreciate copies of the implementation templates for Oracle R12 GL, AP, AR, Cash Management, Fixed Assets, Purchasing & Inventory. If they are available please send to arunasish@yahoo.com.
I have the ones in the Tutorial.

Thanks,
Arun

Hi Sivkumar,

Will it possible for you to provide a sample real life Fit/Gap Analysis document? You can strip names of the company and the logo and any other details that is not necessary.

Thanks,

AS

Hi TGS100,

I do not have the access to Metalink. Is it possible for me to have the details for AP,AR & GL.

Thanks,

Arun

Yes, you did your answer my question. Thanks

Arun

Hi ,

What does Oracle Financials R12 contain? Can I have the full details?

Thanks,

Arun

I am in US. I need to know if you would know any good recruiters for Oracle Financial functional Consultants in USA. This is very urgent. Please give details.

Thanks,

Arun

Thanks a lot. It worked. But how do use the control total in the batch form?

Arun

Hi, I am trying to learn GL Module and I was testing to learn things. I was unable to create multiple journals in a batch. I clicked New batch in the find window then entered a Journal but how would I enter another journal in the same batch. Do I have to tweak any personal profile values before ente...

Hi,

Would you please Identify the key implementation issues regarding creating ledger in Oracle General Ledger implementation?

Thanks,

Arun

Hello,

What is the full form of CRP and SOP? Can you provide me with the sample filled AIM documents that you refered here?
Thanks,

Arun

Hi Everybody, I always get confused by the role of a Oracle Financial Functional Consultant. What is the role of a Functional Consultant? a) In case of conversion to Oracle Financials from Legacy systems b) In case of upgrades(For instance from 10.5.9 to R12) ,patch application etc other than post i...

Hi,

Can anybody provide me with the questionnaire to the client in R12 for AP,GL,AR before the setup is done? Is it also called Business Requirements gathering document? You should remove the name and logo of the company for legal reasons.

This will really help me out a lot.

Thanks,

Arun

Hi ,

Can anybody provide me with a sample Gap Analysis document? You can remove the name of the company in the document.

Thanks,

Arun