ERPstuff - Oracle EBS Community

Dear All

We are looking for Arabic Oracle Financials Resources with the following

1. Candidate should possess 3-4 Years Oracle Financials Implementation / Support Experience
2. Very Good Knowledge on AP, AR, GL, CE & FA Modules
3. Willing to Travel within Middle East and Africa Region Extensively ...

Hi

You have Diagnostic scripts available which can be run from the Applications in R12. You will find Application Diagnostics as Responsibility and you need to choose the application name like AP, AR, GL and click on set up script. This will show you the set up for each module and what steps are ...

Hi

Please answer the following questions.

1. Is the Natural account segment alone you want to replace in oracle with SAP account codes
2. Is the number of digits same in SAP and Oracle?
3. Is the Format of Natural account is Char or Numeric in both the system

Regards
Sivakumar

Hi

In R12 you have diagnostic scripts available for each module which comes as a standard functionality in Oracle E-Business Suite

You can run the script for every module as set up script like AP, AR, GL etc., If your UAT sign off has been obtained and no further set up changes are required after ...

Dear All

Version:R12.0.6

We are implementing Purchasing, Payables, Fixed Assets and GL for a Banking company. There is a Statutory requirement for Banks to close books on a daily basis

But if we define Daily Calendar in GL it has following implications

a) Budget can have only 60 periods (i.e ...

Dear Admin

Please add the following point to What it is section.

Define Security Rules in GL so that all cost and revenue entries cannot have default zero values. This will help you to generate Proper Cost centewise reports either as a Cost center or Profit center.

Regards
Sivakumar

Hi

You can define FSG reports based on Cost center which is not Balancing segment or Natural account and still you can generate reports.

You can run Trial Balance - detail report with Cost center as secondary segment and generate cost centerwise expense incurred across the company. But this will ...

Hi

In addition to the above points following point is very important.

If your implementation is across multiple countries with one server and Payroll implementation is in scope, then you need to define separate Business Group for each country.

Payroll picks up the currency from Business Group ...

Hi

Try Google search. There are number of OAUG presentations available for free download on the migration strategy.

Regards
Sivakumar

Hi

Please Review the following Metalink articles which provides How to perform period Closing step by step in All Modules (From Subledgers to GL).

The white paper contains Problem issues also from Specific Subledgers modules to GL at the Bottom with Metalink Note references

Note # 961285.1 - R12 ...

Hi

Please do not post questions blindly without doing initial research at your end

a) Refer the following documentation in Oracle documentation
Oracle

Hi

First try to understand the client Business through the following

a) Go through the Client Website
b) Discuss with Key People of client and Project manager to understand the Business of the client and project
c) Go through the Policies and Procedures Document of client
d) Collect the ...

Hi

You cannot change OU just with one step of changing the Profile option by posting all the Journals in old ledger

Just try to change the profile option and test it out in Vision Instance or Test Instance. The application will throw error in every screen

Each Application internally also ...

Hi

Check the GL Date in PO Distribution. The PO might have been created last month and sent for approval and GL Date in PO Distribution lines would not have changed. You need to use WF Retry script to push it back to Workflow and bring the PO to incomplete status and change the GL date in PO ...

Hi

The functionality is you can enter additional cost alongwith PO and costing will get updated with revised cost based on Freight, Tax etc., are calculated and inventory issues will happen on revised costs.

We have done only a soft customization and without touching the base tables. So any Patch ...