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

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

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

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

Dear all,

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

Thanks& Regards
muthuna garajan

Hi

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

thanks

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

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

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_82yahoo.com

Regards

Vars ha

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

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

HI

Can you please provide me Oracle finance material.

Plea se do the needful.

Regards
sunit ha.k

Hi Anil,

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

Regards
Sharan

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

may i know the difference between oracle support and oracle implementation

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

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

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