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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

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People in this conversation

  • Guest - kareem

    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

    Short URL:
  • Guest - Kamala

    Hi Anil,
    Pls share project accounting concepts.
    Also the implementation steps pls.
    TiA,
    Kamala

    Short URL:
  • Guest - pradip

    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

    Short URL:
  • Guest - Haseebma

    Hi,

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

    Thanks

    Short URL:
  • Guest - mirali75

    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

    Short URL:
  • Guest - raazi

    :( ;D wowwww great job!!!!

    Short URL:
  • Guest - Sadanand

    Thanks a lot, Siva n Anil...
    The concepts which were REALLY fuzzy to me r now CRYSTAL clear.... :)

    Short URL:
  • Hi Anil:

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

    Your efforts will be highly appreciated .
    Thanks
    UQRC

    Short URL:
  • Guest - muthunagarajan

    Dear all,

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

    Thanks& Regards
    muthunagarajan

    Short URL:
  • Guest - Shiva Sharma

    Can you please provide me any documentation in oracle HRMS payroll india localization.

    Short URL:
  • Guest - ranjan1980

    Hi

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

    thanks

    Short URL:
  • Guest - Anupam Gulwelkar

    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.

    Short URL:
  • Guest - Raman_APPS_Techno_Functional

    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

    Short URL:
  • Guest - Deepak k Dhiman

    Hi,

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

    Regards,
    Deepak
    dhiman081@gmail.com

    Short URL:
  • Guest - abhishek paliwal

    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
    Abhishek

    Short URL:
  • Guest - Ajay Mehta

    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.

    Short URL:
  • Guest - Varsha Chavan

    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 : varshachavan_82@yahoo.com

    Regards

    Varsha

    Short URL:
  • Guest - Dinesh S.

    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?

    Short URL:
  • Guest - Algo

    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.

    Regards,
    Sunil

    Short URL:
  • Guest - Sreenivasan KN

    Dear Anil,

    I have one question,below mentioned the expense report no we can't able find in oracle I-Expense Audit responsibilities? 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.
    EXP1213047    
    EXP1220587       
    EXP1159342      
    EXP1151154       
    Thanks in advance!
    Regards,
    Sreenivasan KN

    Short URL:
  • Guest - Hamid Ali

    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

    Short URL:
  • Guest - sunitha.k

    HI

    Can you please provide me Oracle finance material.

    Please do the needful.

    Regards
    sunitha.k

    Short URL:
  • Guest - sunitha.k

    HI

    Can you please provide me Oracle finance material.

    Please do the needful.

    Regards
    sunitha.k

    Short URL:
  • Guest - Srilatha_244

    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...
    Thanks for your time and help

    Srilatha

    Short URL:
  • Guest - sharanakumar

    Hi Anil,

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

    Regards
    Sharan

    Short URL:
  • Guest - Pradeesh

    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.

    Short URL:
  • Guest - Divya one

    Hi,
    we are implementing Fusion Applications . please provide implmentation steps for creating enterprise structure.Thank you in advance.

    Short URL:
  • Guest - Divya one

    Hi,
    we are implementing Fusion Applications . please provide implmentation steps for creating enterprise structure.Thank you in advance.

    Short URL:
  • Guest - suleman

    may i know the difference between oracle support and oracle implementation

    Short URL:
  • Guest - Manish Pahuja

    Hi,

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

    Any please help out on these

    Short URL:
  • Guest - S M JAWAD HASSAN

    IS THESE STUFF WILL BE HELPFUL TO ONE WHO WANT TO BECOME ERP FUNC. CONSULTANT
    PLZ GUIDE ME
    I AM CMA BY PROFESSION

    Short URL:
  • Guest - syed raza

    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

    Short URL:
  • Guest - Nitish Kumar

    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

    Short URL:
  • Guest - Obaid Ahmed

    Can you please provide me Oracle finance material.

    Short URL:

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