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Sivakumar Ganesan
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I would like to provide input about accounting concepts to Oracle Consultants and as a First step I prepared the attached Document for the benefit of Oracle Community Members who are not aware of Accounting.
 
The Document below is Level I of Accounting with reference to Oracle set up like Business Group, Set Of Book, Legal Entity etc.
I will also prepare Advanced level Document and then buid a Test case for Mapping the following in Oracle Applications
a) Loading of Opening Balances
b) Create Transactions in Procure to Pay, Manufacturing and Order to Cash Cycle for a Confectionery Industry and the Accounting Transactions.
c) Get the Closing Trial balance and Financial Statements from the system


Click the below link to Access the First article in the Series of "Accounting in Oracle ERP"

LINK TO THIS ARTICLE







Sivakumar Ganesan

Comments   

0 #1 Radhika 2007-07-09 06:33
Hi,

Please tell me how to create "update Button" in the notification page.
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0 #2 Soorianarayanan 2007-07-09 11:39
Hi Siva

It is nice to know the basic fundamentals of accounting. It is very interesting. Look forward to know about the Level II accounting.

Th anks
Soori
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0 #3 Shri Kiran 2007-07-09 17:37
Hi Sivakumar,

Gre at article I hope you will continue to write many more like these

Thanks
S hri
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0 #4 Anil Passi 2007-07-09 20:37
Hi Radhika

Please can you elaborate your requirement so that I can think of some solution.

If your intention is to call a pl/sql, then a post notification pl/sql can be attached to Notification activity of the workflow

Thank s
Anil Passi
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0 #5 Bhavesh 2007-07-12 13:37
Great article. Waiting for level 2.. And more specifically how to find out wether an account is nominal or personal etc?
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0 #6 kishore P 2007-07-14 11:20
Hi siva,
These Fundamentals are excellent and so refreshing. Pls go ahead with next level

Kishore
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0 #7 Sivakumar 2007-07-15 03:32
Dear Friends

I am getting lot of mails asking for level II of the Material. Please note I am also working for an important Implementation Project. Hence hold on for few more days till I complete my Level II presentation and Publish it.

Thanks and Regards
Sivakum ar
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0 #8 Rajesh Thakur 2007-08-02 16:32
Hi Siva,

Accoutin g concept level I is very useful article. Can you please upload the level II also.
Very good work!!!. Thanks for sharing this useful information.

B est regards,
Rajesh
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0 #9 manasi 2007-08-03 12:36
Hi Siva
Thanx for that
Waiting for your 2nd level presentation.
C an u please explain the personal a/c with example.
Regards
Manasi
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0 #10 Arun Reddy 2007-08-29 10:38
Hi Siva,

This is a very good document for those who are work as Technical Consultants.

R egards,
Arun Reddy
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0 #11 Abdul Rahman 2007-11-20 03:51
Dear Sivakumar Ganesan,

Your ppt is simply very simple, lot of industry must have gone into it, you made accounting sound so simple, wish you best of luck in your future endeavour keep up the great work dude.

Abdul Rahman
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0 #12 Vijay akella 2007-11-26 17:13
Nice work Siva, can you make a flow chart for this doc
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0 #13 ShabbirMala 2007-12-17 09:34
Hello Mr Siva ,

Very clear and simple ,yet full of right information .
thanks for spreading Accounting and Oracle info .
Happy New Year .

Shabbir
Ora Consultant
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0 #14 adana oto kiralama 2007-12-25 09:19
thanks man
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0 #15 adana oto kiralama 2007-12-26 11:42
thanks man
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0 #16 adana oto kiralama 2007-12-27 07:43
thanks man
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0 #17 Deepthi Nair 2008-01-05 07:41
Thanks you Anil And Siva . This site is so good..especiall y for newbies like me. God bless u and ur entire team. Please keep continuing the good work.

Warm Regards
Deepthi
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0 #18 Sunil Shinde 2008-02-11 14:31
Hi Siva
Many Many Thanx for presenting the bascis of accounting. Helpful for the layman to understand. Waiting for your 2nd level presentation.
Can u please explain the real a/c , Nominal a/c personal a/c with more example in details.

Thx
Sunil
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0 #19 suddi 2008-03-14 22:21
HI siva,
That was really nice for non accounting backgrnd people to understand spllyy person like me asu mentioned i alwys curse >:(....thnks for this ppt and loooking forward for the next level of accounting .
thankyou,
sudd i..
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