Interaction of Financial modules
Hi
I am working on a presentation of the uses of AR, OM, CE in the Telecommunications Industry.
Anybody with information , please email me.
Hi,
You can implement GL without Oracle AP and AR, but you will need to develop integration between your financial software to Oracle GL.
If you intend implement GL, AP, AR, CE, FA..., I think you should start implementing GL. As CE is strongly related to AP and AR and FA is linked to AP, GL implementation should be followed by AP and/or AR and then by FA and CE.
You can also implement AP and AR without a complete GL implementation, but some GL set up is required: set of book, chart of accounts… This set up must be driven to integrate Oracle GL to your accounting software. However, if you intend to use Oracle GL, no matter the strategy you choose to implement Financials, include it in the initial set of modules to be implemented.
Regards,
Ketter Ohnes
Similar Messages
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What are the softwares that I need to learn Oracle Apps- Financial module?
Hi All,
I'm a PL/SQL developer and supposed to learn Oracle Apps - Financial Module from Technical perspective as a part of my new job requirement. So, could you please help me figure out the softwares required to start learning Oracle Apps. ?
I think, I need servers and clients of E-Business Suite & RDBMS (10 g or 11g). I'm afraid whether 200GB of free disk- space & 3 GB RAM on my Desktop may not be sufficient if I install both servers & Clients.
So, please suggest the essential components of E-business Suite and RDBMS I should get to start learning Financial Module considering the above limitation.
All suggestions are welcomed!
Regards,
MKHi Mk;
I'm a PL/SQL developer and supposed to learn Oracle Apps - Financial Module from Technical perspective as a part of my new job requirement. So, could you please help me figure out the softwares required to start learning Oracle Apps. ?You need to E-Business Suite r11 or r12 version
I think, I need servers and clients of E-Business Suite & RDBMS (10 g or 11g). I'm afraid whether 200GB of free disk- space & 3 GB RAM on my Desktop may not be sufficient if I install both servers & Clients.
So, please suggest the essential components of E-business Suite and RDBMS I should get to start learning Financial Module considering the above limitation.When u make EBS installation(DEMO which comes wiht data), db will be create automaticly. For You can make installation on external disk wiht VMware option. For installation steps-installlation files-stage,require disk size etc.. check my blog
http://heliosguneserol.wordpress.com/category/step-by-step-oracle-e-business-suite-installation/
There is also DEMO instance avaliable on below link
www.solutionbeacon.com
Regard
Helios -
Only Financial modules implementation
Hello Everybody,
I have two different issues which I want to resolve and want to know what the best process would be.
# New Implementation
# Release 12.1.3
# One Company from another big ERP System to EBS
# Other Companies from different legacy systems to EBS
# Only Financial modules are being implemented for the 1st phase.
# Requirements have been gathered from all Co's and Gap analyzed.
# The Co. with the big ERP System is behind in requirements gathering & analyzing GAP and so the general opinion is to get it into General Ledger
directly through FAH.
Now there are two main questions.
Q 1) If only Financial modules are being implemented in AP how to make
payment without matching the receipt, without knowing the material or services
have been received, also how to handle the return of goods. Similarly in AR - how to
handle a similar situation. also, another aspect is the invoices in AP and
Transactions in AR - whether they should be keyed in manually or they should be
brought in through the standard API for AP and Auto Invoice for AR. Is there a
better way to handle this in terms of Application Integration Architecture, SOA
or BPEL etc?
1a) Open AR Transaction conversions - what is the best way of converting Open AR Transactions
from the legacy system to Oracle Financial module? Can I only convert open AR Invoices - create a
Transaction type for the purpose with no posting to GL or do I also need to
consider Open receipts in the process - I mean those unapplied receipts? What
happens with the AR Invoices which have been partially paid? How do you handle
those scenarios? How do you make sure you do not account for the transaction
twice? Can we use the Receipt API or is there a better way?
1b) How do you handle Sales returns where the AR Transaction is not there in Oracle Financials post GO Live?
This also becomes complicated since only Financial modules are being implemented in the first phase?
1c) Let's say Order entry is happening in the legacy system - in that case can we bring in the data through standard API
and run auto invoice on a regular basis rather than doing it in isolated fashion in Oracle Financials AR? How cumbersome or
difficult would it be to achieve this? If I need to bring in AR Transaction data from legacy system to Oracle
Financials on an ongoing basis then what is the best process to handle it other
than through the API and run the auto Invoice? Can the Service Oriented
Architecture or Application Integration Architecture be of any help in this
regard as well?
Q2) How to get the data from another ERP system to EBS - do we do a FAH (Resource
Intensive process), or can we get the data into GL Interface through the
standard API (for only a GL Journal Conversion) and a mapping table?
I will be extremely help if you can please suggest steps to resolve these issues.
Thanks,Hi Everybody,
Can anybody please respond to the above queries? I would request particularly Hussein and OctopusRex to please respond with any suggestions.
Thanks,
Arun -
Link of Oracle Apps Financial Module
Hi All,
I know the basic of Oracle Apps and I want to learn Oracle Apps Financial Module(GL, AP, AR, CM, FA), Can anyone please give me any link which contain example and screen shots also for oracle apps financial module.
Thanks
MohanI know the basic of Oracle Apps and I want to learn Oracle Apps Financial Module(GL, AP, AR, CM, FA), Can anyone please give me any link which contain example and screen shots also for oracle apps financial module.Please check below link for all R12 documentation:-
http://download.oracle.com/docs/cd/B34956_01/current/html/docset.html <<<< search for your guides.
Also you can check oracle metalink(MOS) for specific topic and can get useful docs from their...you can also get video and snapshot their.
Also their are lot kind people who have their free blogs....just google it
Thanks,
JD -
API information for financial modules
Hi gurus
form where i can get information about API for financial modules , we need document in which APi description is available specially which are used in Financial Module i.e. AP, AR, GL.
thanks in advance
thanx
PratapHi,
If you are in 11i, you can check the Integration Repository here:
http://irep.oracle.com
If you are in R12, the Integration Repository is embedded in the EBS.
There are also some API guides for different modules in the EBS documentation library. The documentation available depends on the apps release:
http://www.oracle.com/technology/documentation/applications.html
Hope it helps. -
Hello, Pals:
We're about to implement SAP Financial Module,as most of us,we have checked lots of material related with it for some days,but soon we found all those stuff could only showed us general information of SAP system.What we now need is something like blue prints which was 'real' used in a certain project.So if anyone who would like to send me some documents like that would be very much appreciated. and also if you have your own experience which would like to share with us. I would be love to wait.
thanks guys.
my email:[email protected]Hi Jyotsna,
If you can send the same document to me that would be highly appreciated and also tell me how I can assign points to you as I don't know.
My mail id is [email protected]
Thanks in advance.
Regards,
Vineela. -
Count and Names of the Standard Forms used in financial Module
Hi gurus,
Kindly help us to list the form names and count for each financial module (*Excluding Setup Forms*)
Also please suggest how to count the number of OAF pages for each financial Module.
Any Query to find this?
This is needed for estimatation purpose.
Thanks,
Vidhu1) i want to know what kind of forms do you use from SD point of view.?
SD point of view :
1. Quotation layout
2. order confirmation
3.delivery
4. Packing list
5. Invoice
6 Invoice List
7 Bill of lading(Shippment)
2) are they Modified forms or standard forms?
Always we used modify when it requires,99% we don't use SAP Standard form since layout design not good,we design properly
3) can you provide the list of forms that sd people use and how are they modified
You can get everthing in NACE Transaction.
GOTO NACE Transaction -> select V1 Application -> click on output type -> select output type BA00(Order confirmation) -> click on processing routine.
here you will be able to see form name and programs.
same thing you can select V2,V3 .
Thanks
Seshu -
How to set default currency and Country in R12 financial modules
Hi all,
How to set default currency and Country in R12 financial modules (AR,AP,GL,FA,CE) becuase I found some default settings are shown "USD" & "United States" such as create AR Customer, the Country is shown the default "United States"....
Can anybody advise ?
Thanks & Regards,Hi,
Change the below profile for the user to a territory different than the US :
In System Administrator, navigate to Profiles -> System.
Select Site, Application, and Responsibility.
Profile options:
Default Country
HZ: Reference Territory
ICX: Territory
Regards,
Raju. -
I've been searching for a Flow chart for the default financial processing inherent to the Financial module, but can't find anything. I can find small subsections of process flows, but I would like to see one that covers processing as it pertains to the main sections of AP, AR, Purchasing, Receiving, GL and the other commonly used submodules within the Financial module. I've searched external to Oracle and I looked at the Oracle PDF library as well and I can't find it. It must exist, but I've not had any luck finding it. Any direction in providing a processing map would be greatly appreciated.
Thank You,
AJAGuys,
I am searching for any simple doc/presentation which will briefly explain the process flow from AR to Cash Management. Can you plz send me any such thing. Thanks.
Plz mail me that if possible.....[email protected] -
Hi guys ,
m new to Web ADI.can you told me how many modules of Financial have Web ADI and for what function this ADI is available.
Regards,
SK
Edited by: shakeel khan on Oct 6, 2010 12:53 AMHi,
Please refer to the following documents/links.
Note: 452452.1 - R12:Installing, Configuring and Troubleshooting Web ADI (Web Applications Desktop Integrator)
Note: 736621.1 - List Of All Webadi Integrator Patches For R12 EBusiness Modules
Note: 455618.1 - Where To Find R12 WebADI Documentation
Web ADI
Web ADI
Thanks,
Hussein -
Queries for setups in Financial modules
Hi All,
I want to get the data related to setups in all modules from backend. could anyone let me know how can i get it or from where can i start the query from.
Thanks & Regards,
KalpanaVenkatThis is a major requirement and can't be fit in a single query..
If you could give more information about your requirement.(Like what you want to do with the extracted data) people will be able to help you..
Cheers,
Ganesh -
Archiving functionality with financial modules
Hi,
When going through the concepts of archive and purge with oracle ebs , i found that we donot have archive functionality with
1. oracle payables
2.Oracle Cost Management
3.Order Management
Could some one tell me why we donot archive data from these modules alone????
Why is purge functionality alone present in all the modules??
Thanks,
Akila Manikandan.Hi,
There are two conditions that you should keep in mind while using the Archive files with errors option
1. The Processing Mode has to be Archive not Delete in case you are using the Add Time Stamp for the archived files with errors(the second check option not the first one)
2. In case the processing mode is Delete you can not use the second ADD Time Stamp option but this also can archive files with errors
Ranjit -
Hello all,
I am new to OPM Finance.
What are the sub modules which are included in OPM Financials.
Please guide me asap...
Thanks and Regards,
MuthuI am new to OPM Finance.
What are the sub modules which are included in OPM Financials. Oracle Process Manufacturing
http://www.oracle.com/us/products/applications/ebusiness/scm/051312.html
Oracle Process Manufacturing Release Notes [ID 1262541.1]
Process Manufacturing
http://docs.oracle.com/cd/B53825_08/current/html/doclist.html#Process%20Manufacturing_p
Thanks,
Hussein -
Transferring Time Sheet Data to Controlling/Financial Module
All:
I have an issue I am entering data via CAT2 and have supplied a receiver cost center, using wage type MI10 and entered times 8 hours per day. I have entered salary data into the basic pay via Personnel Management. I have approved the time sheet data but it appears that it is only relevant for transfer to the HR module and not the CO module. Any help would be greatly appreciated. I am attempting to use these modules to record actual hours worked and associated wage rates then post entries to CO for reporting.
Thanks,
JeremySorry I wasn't clear it appears that it is not available for transfer to controlling. It appears it is only building the data structures for transfer in HR and not CO. I get the message "No data for transfer" it appears once I approve the time sheet data it creates intermediate structures/table for transferring to other modules and is only creating the structure/table for HR. I can successfully transfer data to HR but not CO. What data on the time sheet entry triggers it to build the CO structures/tables.
Thanks,
Jeremy -
Hello all,
We are in the process of purchasing DB servers and setting up datawarehouse environment for implementing financial analytics package . I need some recommendation from you guys to do the DB sizing i.e if i have x GB of data in my oracle apps and if i do a full load to my DW environment how much space should my DW database should have . Is the ratio 1:2 or 1:4 . Please advise
Thanks
AshwinHi Ashwin:
I have successfully implemented Financials Package twice atleast, and if you are sure that you're going to implement only Financials package and not any other package like SCM or Procurement and so forth, then 1:1 should be more than enough.
I would like to give you a very good document link to read it throughly by your DBA's as well because from the beginning you have setup the standards.
Oracle Business Intelligence Applications Version 7.9.6.1 Performance Recommendations [ID 870314.1]
Please foolow this document.
With Regards,
Vamsi
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