ERPstuff - Oracle EBS Community

Hi

For those preparing for OCP, check this blogsite.

http://ebizocp.blogspot.com/

Regards

yemfola

Hi,
If you have access to Metalink, you can download these manuals. Raise a sar or Tar to Oracle, they will send you a password thru your email and you can use that to download the manuals.

Regards

Yemfola

Hi Friends, Paypal is not cheap as well. ERPstuff.com will also have to pay some money (commission) out of your donation to Paypal. So if he is able to set up the account in a foreign country, he has to pay commission. The most important question is are we ready to part away with our money? If you a...

Dear friends,

I need some explaination on the formulas of Summary account and mass allocation. How do we arrive at this formulas and how do we use them. Clear simple explaination and illustration is needed. I have read oracle manual but I am still confused.

Please help

Regards

Yemfola

I do agree with Cheeko. Already prepared sample AIM document could be added. Although, that will be part of "my project" documentation but I do not know when it is going to be ready. But if anyone has some of these functional doc, pls make it available.

Regards

Yemfola

Hi Arjun,
Thank you for that doc.
Together we shall make the world of oracle easier.

Regards

Yemfola

Hi Siva, Thank you for the explaination. What is the difference between expense item and inventory item. After obligation, that is when the PO is approved and the fund is reserved, how do we account for accruals if invoice has not been matched against the PO especially at the year end. Does receipt ...

Hi Arun, Thank you for reponse and tutorial. Please what do you mean , when you say 1 when PO is delivered, that is point 3, check point 2 2 When you create invoice? point 4 Is creating invoice, the same thing as matching invoice against the receipt or PO? If you enable budgetary control in your SOB...

Cheeko,

What is OFA? Are you talking of oracle financial analyzer here?
I am concern about Procure to pay and Budget in GL.

More information about the funds movement and the effect on charge account or distribution vis a vis GL (budget), Purchasing (PO) and AP( Invoice)

Thanks

yemfola

Arun, I am completely lost. I need more explaination. If my budget is consumed when a PO is approved, it means the fund goes out from budget account code. The question is where does it go? Does it has any effect on our actual? 2) What happen when the invoice arrives and it is matched with the PO? I ...

Hi Arun,

What effect does it have on the budget? If funds is reserved, how does it affect our budget? How does affect payable as well? I was just looking into this yesterday

thanks
Yemfola

Hi Thank you for your reply. I decided to ask the question so that you can clarify your statement as we have many newbies in this forum. Everyone of us should try to answer questions or provide solutions with simplicity and understanding. You should also use the technical words as often as possible....

Hi

Do you mean org1, 2, 3 are inventory organisations while subinv are the departments?

Regards
Yemfola

Hi friends, Study this document and send your inputs to admin. If you think there is any correction to be made, pls inform admin with reasons. We need contributions from experienced consultants that have worked on many projects. if you are also interested in producing some other documents for "...

Dear gurus,
Please I need information on how to interface a scanner with Oracle AP.
What are the steps to implement a scanner with AP?

Please if you know any link to a document, let me know or if you have one you could share with me.

Thanks

yemfola