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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

Closing Periods in Financials R12 - Part 1 - Use Firefox or Chrome browser

Closing Periods in Financials R12 - Part 2

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

 


Anil Passi

Comments   

-1 #1 kareem 2008-07-09 17:47
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,
Karee m
Quote
0 #2 Kamala 2008-07-17 23:39
Hi Anil,
Pls share project accounting concepts.
Also the implementation steps pls.
TiA,
Kamal a
Quote
0 #3 pradip 2008-09-02 08:24
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(Ma ster 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(Ma ster 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)

Pl s help me with the set of steps to be followed for that

Thanks a Lot for future suggestions
Reg ards,
Pradip
Quote
0 #4 Haseebma 2008-11-05 06:34
Hi,

Can anybody give me the WBS for implementing GL,AR & AP in compliance with AIM.

Thanks
Quote
+1 #5 mirali75 2008-12-03 13:18
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
Quote
0 #6 raazi 2009-02-03 06:20
:( ;D wowwww great job!!!!
Quote
0 #7 Sadanand 2009-03-06 01:30
Thanks a lot, Siva n Anil...
The concepts which were REALLY fuzzy to me r now CRYSTAL clear.... :)
Quote
0 #8 krishna.roshan 2009-05-08 22:48
Hi Anil:

Can you please also provide project accounting functional document with screenshots.

Your efforts will be highly appreciated .
Thanks
UQRC
Quote
0 #9 muthunagarajan 2009-08-18 10:40
Dear all,

I am muthunagarajan, new for this ORACLE GROUP. please share your valuable knowledge with me

Thanks& Regards
muthuna garajan
Quote
0 #10 Shiva Sharma 2009-10-15 07:15
Can you please provide me any documentation in oracle HRMS payroll india localization.
Quote
0 #11 ranjan1980 2009-12-23 07:41
Hi

i want to do Oracle financial. I have ERP implementation (Finance) exposure. Can anyone guide me..like which course/module to pursue.

thanks
Quote
0 #12 Anupam Gulwelkar 2010-03-14 04:00
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.
Quote
-1 #13 Raman_APPS_Techno_Functional 2010-05-19 03:30
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
Quote
0 #14 Deepak k Dhiman 2010-08-04 23:56
Hi,

Can you please provide me Implementation & Document Setup for Project Accounting Module.
Please do the needful.

Regar ds,
Deepak
Quote
+1 #15 abhishek paliwal 2010-08-11 05:06
Hi Anil,
I have some issue in Purge Process. I am currently working in (R12) 12.0.6 version of oracle apps. I have cash management module but it is only for Bank Definition.
I want to purge the data from AP (Simple Invoices and related Payments). According to the Purge Process if data is refering CE then we need to first purge it from CE module then only we can purge from AP Module. But I don't want to reconcile the data in CE. Without reconciliation i want to purge data from CE as well as AP.
Please tell how i can do this activity......

Thanks
Abhishe k
Quote
0 #16 Ajay Mehta 2010-08-19 08:12
I have worked in Oracle Apps support profile in one financial project in my organisation.I would like to become Oracle Apps consultant but don't have much idea of implementation. I would like to join some organisation in Oracle apps profile ,Anil can you please guide me how to proceed further.
Quote
0 #17 Varsha Chavan 2010-10-25 06:21
Hi Sir,

Thanks for doing such a great job for us.
I want to clear my confusion; I hope you will help me.
I am working as an accountant in India, having 7yr exp. in this field. I worked in oracle software as a final user.
Now I want to change my field. I do not have any other qualification. Can I go for this functional App. Consultants career?
In ebusiness Suits (AP, AR, GL) what kind of knowledge they will provide us, are they telling us how to use the software which I had done in my earlier organization? Please guide me I am very confuse and I do not want to end up with regret. And if I want to do Oracle Business analyst, do you have any idea what I have to do?

Only engineers can do this course or a person like me having commerce background can go for this?
Please provide information on mail id :

Regards

Vars ha
Quote
0 #18 Dinesh S. 2010-11-21 13:03
Thanks for doing such a great job for us.
I want to clear my confusion; I hope you will help me.
I am working as an accountant in Middle East, having 14yr exp. in this field. I am working on oracle 11i as a end user. I have worked in Oracle implemention process in our company. I am working on A/P, A/R, G/L and cash management module. I want to change my field. I do not have any other qualification. Can I go for this functional App. Consultants career?
Quote
0 #19 Algo 2011-03-10 06:06
Hi Anil,

I am a experience Oracle DBA. Now i installed EBS R12( fresh install) At home on 1 XP Machine . But what is the best way to configure the financial module? Thanks for your help in advance.

Regar ds,
Sunil
Quote
0 #20 Sreenivasan KN 2011-06-30 08:00
Dear Anil,

I have one question,below mentioned the expense report no we can't able find in oracle I-Expense Audit responsibilitie s? can you please give me the reason why the expense report no nt visible in oracle. can u please help me, plz treat it as urgent.
EXP1213 047    
EXP1220 587       
EXP1 159342      
EX P1151154       
Thanks in advance!
Regard s,
Sreenivasan KN
Quote
0 #21 Hamid Ali 2011-09-21 15:42
Hello..
i have one Question , if i go for interview in any company thay have one question " You are Using Oracle or You know how to use Oracle System "
what is Oracle Sysem "
can you explain what thay want ? but related to accounts and finance
Thanks as lot

Hamid Maitla
Quote
0 #22 sunitha.k 2011-10-24 08:05
HI

Can you please provide me Oracle finance material.

Plea se do the needful.

Regards
sunit ha.k
Quote
0 #23 sunitha.k 2011-10-24 08:05
HI

Can you please provide me Oracle finance material.

Plea se do the needful.

Regards
sunit ha.k
Quote
0 #24 Srilatha_244 2012-03-07 02:02
Hi anil,

I am planning to learn Oracle apps financials functional. I am totally new to financing as well as oracle. Can you suggest me how to prepare...
Than ks for your time and help

Srilatha
Quote
0 #25 sharanakumar 2012-03-07 04:05
Hi Anil,

Now i am working on payroll module, can send me the functional documents related to payroll module for purge process.......

Regards
Sharan
Quote
0 #26 Pradeesh 2012-05-08 05:44
HI,

I have 6.5 Years experience in Corporate Finance and currently working with Capgemini Corporate finance and Project Accounting team..

Is this good if i am join the Oracle finance in SYSTEM and Functional consultant.
Quote
0 #27 Divya one 2012-05-09 05:47
Hi,
we are implementing Fusion Applications . please provide implmentation steps for creating enterprise structure.Thank you in advance.
Quote
0 #28 Divya one 2012-05-09 05:47
Hi,
we are implementing Fusion Applications . please provide implmentation steps for creating enterprise structure.Thank you in advance.
Quote
0 #29 suleman 2012-07-07 01:34
may i know the difference between oracle support and oracle implementation
Quote
0 #30 Manish Pahuja 2012-09-14 10:00
Hi,

I looking for same courses in Oracle finance. Having exp in finance and KPO of 5 yrs

Any please help out on these
Quote
0 #31 S M JAWAD HASSAN 2012-11-23 03:54
IS THESE STUFF WILL BE HELPFUL TO ONE WHO WANT TO BECOME ERP FUNC. CONSULTANT
PLZ GUIDE ME
I AM CMA BY PROFESSION
Quote
0 #32 syed raza 2014-01-19 23:53
HI all of you i want to learn about the oracle financial consultant so i am new to this so from where we start can you please guide me and share me the your mail id
Quote
0 #33 Nitish Kumar 2014-02-26 08:24
Hi Anil,

Can you please provide the Oracle apps financial documents with screen shoot. Please provide the full implmentation Guide(AP,AR,GL, FA,CM,SLA), Thanks you in advace and waiting for your prompt reply.

Regards
Nitish kumar
Quote
0 #34 Obaid Ahmed 2014-03-10 04:31
Can you please provide me Oracle finance material.
Quote

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