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Oracle Applications: Create a budget from Tender or Bid in R12

http://oraapps-raghuraman.blogspot.com/2009/04/create-budget-from-tender-or-bid-in-r12.html

Tuesday, 14 April 2009. Create a budget from Tender or Bid in R12. A new contract has been awarded to implement Oracle EBS Financials. Project type contract has been created, project template has been prepared with appropriate customers, resources assigned to access the projects, project details with tasks created and reporting requirements established. Reader should know how to create project types, project template and project. Link it for a particular project. Create budget for a particular project.

oraapps-raghuraman.blogspot.com

Oracle Applications: Ledger Set Vs Data Access Set in R12

http://oraapps-raghuraman.blogspot.com/2009/03/ledger-set-vs-data-access-set.html

Tuesday, 31 March 2009. Ledger Set Vs Data Access Set in R12. 8211; we can combine multiple ledgers sharing the same COA and accounting calendar/period type. After defined ledger set while closing the window system will run a request ‘General Ledger Accounting Setup Program’. 8211; we can combine multiple ledgers sharing the same COA and accounting calendar/period type. After defined when closing the window system will run a request ‘General Ledger Accounting Setup Program’. Access setup type – whe...

oraapps-raghuraman.blogspot.com

Oracle Applications: Calendar Switch Over

http://oraapps-raghuraman.blogspot.com/2007/10/calendar-switch-over.html

Wednesday, 3 October 2007. There may be a time to change the calendar from 4-4-5 to monthly, fiscal to calendar, and from one accounting year (eg: April to March may be chaned to Jan to Dec or vice versa) to another. I have written this paper for one of my client during upgrade from 5.7 to 5.10 version in 11i. 1Perform upgrade from 5.7 to 5.10 for client and leave as it is. 2 Create another SOB for Glade Dale and perform rollout. 4 Perform consolidation every month to get consolidated data. Create a new ...

oraapps-raghuraman.blogspot.com

Oracle Applications: Configuration of Funding Budget

http://oraapps-raghuraman.blogspot.com/2009/03/configuration-of-funding-budget-we-may.html

Monday, 30 March 2009. Configuration of Funding Budget. We may have to configure funding or non funding budget based on the client’s requirement.  I have produced document below about the configuration of funding budget:. Create Budget account in segment value and enable allow budgeting and allow posting. Configure standard budget profile option. Enable “Enable Budgetary Journals” and “Reserve Budget Journals” and define the reserve for encumbrance account. Go to Define Budget. Go to Budget Organization.

oraapps-raghuraman.blogspot.com

Oracle Applications: Capture Customer invoice dispute and remove the invoice manually in R12

http://oraapps-raghuraman.blogspot.com/2009/05/capture-customer-invoice-dispute-and.html

Saturday, 9 May 2009. Capture Customer invoice dispute and remove the invoice manually in R12. Oracle Collections provides this facility to record the dispute against an invoice or group of invoices for any customer and escalate to approvers to approve / reject the dispute. From 12.0.7 this can be cancelled even. How it works in Oracle collection? To achieve this first create dispute against a transaction, record dispute details, check the results, query the customer invoice and remove the dispute manual...

oraapps-raghuraman.blogspot.com

Oracle Applications: How to configure GL in R12

http://oraapps-raghuraman.blogspot.com/2009/04/how-to-configure-gl-in-r12.html

Thursday, 2 April 2009. How to configure GL in R12. Most of the steps are similar to 11i version. Before we proceed to core configuration let us understand the new feature and architecture. Legal and Management hierarchy. Now different accounting rules can be configured for legal entity – UK GAAP / US GAAP / France Stat. This is the basis for Ledger, which will then link to one or more operating units. But shares the same COA and calendar. It is possible to attach each ledger to different ledger sets.

oraapps-raghuraman.blogspot.com

Oracle Applications: Configuration of GL in 11i

http://oraapps-raghuraman.blogspot.com/2007/10/configuration-of-gl-in-11i.html

Wednesday, 3 October 2007. Configuration of GL in 11i. In 11i there are 5 mandatory setup steps to be followed to use General Ledger. 1 Chart Of Accounts (COA) - this is also known as accounting structure. Here we need to compile Accounting Key Flexfield. This should be defined and designed according to client's reporting requirement. This plays a very vital role in entire application. 2 Currency - This must be enabled. 5 Open and Close Period. Subscribe to: Post Comments (Atom). An independent consultan...

oraapps-raghuraman.blogspot.com

Oracle Applications: Project Invoice from AP to Projects

http://oraapps-raghuraman.blogspot.com/2009/03/project-invoice-from-ap-to-projects.html

Friday, 27 March 2009. Project Invoice from AP to Projects. Create an invoice in AP with project number, task number, expenditure type, expenditure organization and complete the invoice with accounting. Go to PA – Run PRC: Interface supplier cost with supplier invoice parameter to ‘Yes’. System will run additional request of AUD: Supplier Cost interface Audit. Go to Project inquiry window and query the project. We can the project details here created in AP. Transfer the AP invoice from AP to GL. Oracle A...

oraapps-raghuraman.blogspot.com

Oracle Applications: Parties tax profile in E Biz Tax

http://oraapps-raghuraman.blogspot.com/2009/04/parties-tax-profile.html

Monday, 6 April 2009. Parties tax profile in E Biz Tax. Few readers have asked me to address how to avoid party tax profile issues while configuring AR module. What is party tax profile? We need to configure tax profile of the parties involved in any transactions – it may be supplier / customer / legal entity / division or profit centre of a particular legal entity. Here are the steps. Go to your tax manager responsibility and get into parties tax profile page under parties TAB. Enter your OU and click go.

oraapps-raghuraman.blogspot.com

Oracle Applications: Journal Entries using Sub Ledger Accounting

http://oraapps-raghuraman.blogspot.com/2012/01/journal-entries-using-sub-ledger.html

Sunday, 8 January 2012. Journal Entries using Sub Ledger Accounting. This article has been written because of one interesting consulting question faced. Find the question, which has been answered within this article. Question raised by one of the top 5 consulting company. Key points of creation of journal entry through SLA:. There is a new functionality to enter subledger journals through SLA: Create Journal Entry page. Don’t use SLA: Debug% profile option, which is obsolete. Instead use profil...To tran...