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 iExpenses Implementation Steps
Oracle Fixed Assets Implementation Steps Documented
TCA Basics and its future direction [Written long time ago before R12 was out]
iProcurement & Punchout Implementation Steps on 11i
Oracle Collections Explained- CRM
iProcurement Steps - From end user perspective
CRM- Universal Work Queue Overview
CRM Foundation-Territory-Assignment-Escalation
Period End Process
written by Kamala , July 17, 2008
Pls share project accounting concepts.
Also the implementation steps pls.
TiA,
Kamala
written by pradip , September 02, 2008
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
written by Haseebma , November 05, 2008
Can anybody give me the WBS for implementing GL,AR & AP in compliance with AIM.
Thanks
written by mirali75 , December 03, 2008
Thanks




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