(Oracle General Ledger R12.1 Feature)
Currency which is one of the four ‘C’ of a Ledger and ledger being a shared entity in Oracle Applications, leverages its multi-currency benefits in multi ferrous way viz., entering a transaction in foreign currency and reporting in your functional and reporting currency.
Basically, multi-currency refers to the ability of transactions being entered and reported in multiple currencies. It comprises of three main concepts:
Date & Time: Wednesday, 07-05-2014, 5:00 PM IST
A brief overview on Oracle R12 Warehouse Management System (WMS). The available functionality and various processes. Also go through the benefits of WMS.
In last paper we explained the setups required for Using Cascading feature for Order Header Information to Order Line in Oracle in Oracle R12. In this paper we will see the transactional effect of the setup for Cascading Feature.
As we seen that for using the cascading feature in Order Management we need to complete following two setups
Oracle Order Management: Sales Order Using Cascading Order Header Information to Order Line in Oracle R12 Order Management – Part I
When a header attribute is updated and the lines are entered, any header changes are cascaded down to the lines. In the reconfiguration flow, the header information will be derived from the item instance that was selected, together with any Oracle Order Management defaulting rules. Because the header information defaults from the information available for the selected item instance in the installed base, there is a high possibility that the header information will need to be updated after the order is created and/or Booked For this reason, it is necessary to provide an option to cascade many of the changes to the order header to the respective fields on the order line of the order. The Cascading setup will not work if there is any Processing constraint is defined for restricting changes in Sales Order Header.Oracle has introduced new feature for cascading the Changes in Order Header information to Order Line.
Accounting for Fixed Assets and Capitalization,Classifications of Asset Transactions. Assets invoices are processed from various sources where module integraton helps to reduces redundancy & improves the speed of work. Complete end to end process of Mass addition.
Oracle Purchasing mandates that some kind of document routing method be used for approval of purchase documents in oracle apps. Document security, routing and approval is controlled by document type. These documents are routed to certain kinds of hierarchies for approval, and hence, these can also be called as approval hierarchies, which can be classified into 2 types:
- Understand Budget Accounting Cycle
- Use Various Budget Methods
- Budgets and Budgets Organizations
- Manual Budgets
- Effective use of Budget Upload Via Web ADI
- Create Budgets and Maintain Budgets
- Review and correct budgets
- Freeze Budgets
- Reports on budgets
- Q & A Session
- Finance Executives
- Oracle Finance Consultant
- Oracle – End Users
- This article will help you to understand what are Auto-Invoices
- Flow of Auto-Invoice in Oracle
- At which level Auto-Invoice comes into picture
- What is Auto-Invoice process
- List of Errors may be faced during Auto-Invoice process
We offer a full range of services for Identity Governance and Identity management as follows.
Identity Management Suite Implementation
We provide end to end installation, configuration and implementation services. This includes web server front end layer, Application Server, Directories, SOA suite, Oracle Identity and Access Management and webgate Single-Sign-on solution.
There are many people who raise questions like: Where do I initiate my Oracle E-Business Suite (EBS) R12 upgrade, and how do I enhance its performance?
For the starters, these are the queries we always try to answer in our planning discussions. Many have been through prior upgrades of Oracle EBS, but significance of the R12 upgrade makes it a vastly different experience, requiring new approaches from those used in the past.