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We have launched several Development, Functional and DBA Trainings. Visiti http://focusthread.com/training

Oracle Financials GL AP AR etc & CRM

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

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 Lease Management

Oracle iExpenses Implementation Steps

Oracle Fixed Assets Implementation Steps Documented

TCA and Customer Data Hub

TCA Basics and its future direction [Written long time ago before R12 was out]

iProcurement & Punchout Implementation Steps on 11i

Oracle Fulfillment Server

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


Comments (13)add
Project accounting implementation steps
written by kareem , July 09, 2008
Hi

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
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Votes: +4
Project Accounting Doc
written by Kamala , July 17, 2008
Hi Anil,
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
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

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Apps Financials
written by Haseebma , November 05, 2008
Hi,

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
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
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praising
written by raazi , February 03, 2009
smilies/sad.gif smilies/grin.gif wowwww great job!!!!
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Grrrr8 job guys....
written by Sadanand , March 06, 2009
Thanks a lot, Siva n Anil...
The concepts which were REALLY fuzzy to me r now CRYSTAL clear.... smilies/smiley.gif
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...
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
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...
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

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...
written by Shiva Sharma , October 15, 2009
Can you please provide me any documentation in oracle HRMS payroll india localization.
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Oracle Financial Module
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

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Anupam G
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.
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Oracle Techno Functinoal Consultant
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
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