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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

 

Comments (5)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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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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