Interfacing to the Oracle Financials (v.1103) GL system

We currently require to develop a GL code interface with our existing telecom biller based on an Oracle Platform. This interface will directly work off the biller and create double entry records in the Oracle Financials.

Check your GL user guide under Journal Import. The table is gl_interface.

Similar Messages

About the Oracle Financials for Italy patch

Everyone know something about the "Oracle Financials for Italy" , I want to know which patch I need to apply . And then after applied this patch, have some wrong need to apply other patch? ,can you give me a advice? Thanks a lot.

From the Software Investment Guide - see last sentence
Standby – In this method, one or more copies of a primary database are
maintained on a standby server(s). The sites in a standby configuration may be
dispersed geographically and are connected by Oracle Net Services. As the
primary database is modified, log information generated by the changes are
sent to the standby database(s) and subsequently applied to the standby
database. If the primary database fails, a standby database can be activated to
be the new primary database. Solutions like Oracle Data Guard (included with
Oracle Database EE) or customer-generated scripts can be used. In this
environment, both the primary and the standby databases must be fully
licensed. Additionally, the same metric must be used to license both
databases.

Bounce the Oracle Financials DB

Hi :
I wanted to bounce the oracle apps DB . I tried to connect to sql from the linux machine and it says
ERROR:
ORA-09925: Unable to create audit trail file
Linux Error: 13: Permission denied
Additional information: 9925
ORA-09925: Unable to create audit trail file
Any insights...

Error: ORA-9925
Text: Unable to create audit trail file
Cause: ORACLE was not able to create the file being used to hold audit trail records.
Action: Check the UNIX error number for a possible operating system error.
Explanation:
Oracle tries to create an audit file (in releases 7.1.3 onwards) even if auditing is not enabled. (C2 audit requirement). By default this information is written to $ORACLE_HOME/rdbms/audit.
Diagnosis:
1) Ensure the directory $ORACLE_HOME/rdbms/audit or the directory specified by the init.ora <parameter:AUDIT_FILE_DEST> exists, is writable by the oracle software owner and that the disk is not full.
2) Check $ORACLE_HOME/bin/oracle has permission of 6755. If not, then correct the permissions by executing this from the $ORACLE_HOME/bin directory:
$ chmod 6755 oracle

Applying the Oracle Financials Family Release Update Pack 5 For 12.

Hi all,
I want to apply update pack 5 to my Oracle R12.0.4 server.
With which user do I need to source the applications env file and where is the env file?
Thanks in advance, Klaas

Thanks,
I just used the patch application assistent.
Looks like it did no so much is that correct?
LOG:
Log for Oracle Patch Instructions Generator.(Debug Mode)
Start Time: Mon Aug 18 11:26:48 CEST 2008
JDBC URL: jdbc:oracle:thin:@(DESCRIPTION=(LOAD_BALANCE=YES)(FAILOVER=YES)(ADDRESS_LIST=(ADDRESS=(PROTOCOL=tcp)(HOST=linux12)(PORT=1521)))(CONNECT_DATA=(SID=VIS)))
Started Parsing /root/Desktop/6836355/patch_metadata.xml
Completed Parsing /root/Desktop/6836355/patch_metadata.xml
Started Parsing /root/Desktop/6836355/patch_metadata.xml
Completed Parsing /root/Desktop/6836355/patch_metadata.xml
Processing manual step file :/root/Desktop/6836355/ad/patch/115/manualsteps/ad_apply_patch.xml
Started Parsing /root/Desktop/6836355/ad/patch/115/manualsteps/ad_apply_patch.xml
Completed Parsing /root/Desktop/6836355/ad/patch/115/manualsteps/ad_apply_patch.xml
Processing manual step file :/root/Desktop/6836355/ad/patch/115/manualsteps/ad_apply_prereq.xml
Started Parsing /root/Desktop/6836355/ad/patch/115/manualsteps/ad_apply_prereq.xml
Completed Parsing /root/Desktop/6836355/ad/patch/115/manualsteps/ad_apply_prereq.xml
Processing relationship for phase: Preparation Tasks

Retek and Oracle Financials Integration

Hi,
We are planning to implement Retek for the retail stores and Oracle Financials for the back end operations. Can some one tell me if these two products are seamlessly integrated? For example will the data flow from Retek to say AP or AR without having to develop any interfaces.
Thanks in advance.
Amit

One may benefit from this Metalink document.
Regards, Erik Ykema
Subject:      Oracle Retail E-Business Suite Integration Guide
     Doc ID:      Note:458221.1      Type:      WHITE PAPER
     Last Revision Date:      02-NOV-2007      Status:      PUBLISHED
In this Document
Abstract
Document History
Oracle Retail E-Business Suite Integration Guide
Applies to:
Oracle Retail Invoice Matching - Version: 12.0.5 to 12.0.5
Oracle Retail Merchandising System - Version: 12.0.5 to 12.0.5
Information in this document applies to any platform.
Abstract
This is an Oracle Retail internal “services-only” document not for general customer release. It is intended for the systems analysts and other members of the integration team contracted to assist a retailer to integrate Oracle Retail applications with Oracle E Business Suite applications.
Document History
Author :
Create Date 11-Sept-2007
Update Date dd-mon-yyyy
Expire Date dd-mon-yyyy (ignore after this date)
Oracle Retail E-Business Suite Integration Guide
This document describes considerations for integration of Oracle Retail applications with the Oracle Financials applications of Oracle E Business Suite. This document provides information for the implementation team to assess product requirements, configuration opportunities, and constraints related to this integration.

Oracle Financials Implementation Consultant

Good Wonderful Afternoon,
     My name is Steven Boucher and I am a professional recruiter with Harrington Informatics Resources in Ottawa. I currently have a few Oracle Financials Implementation positions available in Ottawa and Quebec City. If you are interested in hearing more about this, please do not hesitate to forward a detailed resume in word format for my review. Also, please inform me in your email, if you are bilingual with French and English. I look forward to hearing from you soon.
Best regards,

                                             Date: 16th
April,2002
Contact
Mobile No: (00965) 6418721
[email protected]
Mohammed Abdul Aziz
Career Objective
To become an Expert in the challenging field of Oracle and Oracle Applications and to achieve continuous improvement through innovative ways of working while keeping my skills up-to-date with the sole aim of acquiring an in-depth knowledge about the technology, products and future plans of the Company and share its vision for all-round mutual benefit.
Education
Master in Business Administration (Fin)-- (2 years)
Bachelor of Commerce, India (1995)--.(3 years)
Diploma in Computer Applications-- (1 year).
Certifications                    Score (%)     Scored higher than all
(Transcript ID (2997775))                         previous test taker in world
Oracle Financials Rel 11 by Brainbench.Com     64.80          Scored higher then 91% of all
                                        previous test takers
Oracle 8i DBA by Brainbench.Com           60.00          Scored higher then 78% of all
                                        previous test takers
Oracle8 DBA by Brainbench.Com           92.00          Scored higher then 98% of all
                                        previous test takers
PL/SQL by Brainbench.Com                66.00          Scored higher then 90% of all
                                        previous test takers
RDBMS by Brainbench.Com               67.60          Scored higher then 81% of all
                                        previous test takers
Data Modelling by Brainbench.Com          74.20          Scored higher then 91% of all
                                        previous test takers
SQL(ANSI) by Brainbench.Com               75.40          Scored higher then 74% of all
                                        previous test takers
Customer Requirement Analysis               58.80          Scored higher then 69% of all
                                        previous test takers
Information Technology by Brainbench.Com     75.40          Scored higher then 91% of all
                                        previous test takers
Managing People (US) by Brainbench.com     57.40          Scored higher then 49% of all
                              previous test takers
MS Windows 95/98(Fundamentals)          90.60      Scored higher then 89% of all
                                        Previous test takers
Technical Skills
Operating Systems     :     MS-DOS 6.22, Win NT/95/98, Win 2000 Prof.,
SCO UNIX Open Server 5.0
Applications          :     MS Office (97, 2000), MS Projects
Languages          :     SQL, PL/SQL, HTML 4.0
ERP               :     Oracle Applications 11i, 11, 10.7
                    Expertise: -
AR, OE, AP, CM, System Administration.
                    Good :
     G L, FA, Inventory, PayRoll, WorkFlow, AOL, Open Interfaces, System Administration.
DBA (O)RDBMS     :     Oracle 7.x, 8.0.x,8i
Front-end          :     Developer/2000 (and its Suite of Products) & Visual Basic 6
Others               :     Familiar with Oracle Financial Analyzer & Discoverer
Experience (in reverse chronological order)
Since November 5th 2001 to till date
M.H Alshaya Co. WLL
Designation     :     Project Manager-Oracle
The company is the one of the largest Fashion Retail groups in the Middle East. It has showrooms all over the Gulf region and in Lebanon.
Individual reporting to IT Group Manager.
At present M.H Alshaya using kerridge ERP to handle Inventory, Shipment and Financials along with other supporting softwares for information flow.
Job Description (November 2001 to till date):
Individual has done necessary groundwork for implementation of Oracle Financials
7     Understanding the complete business process of the company
7     Documented all the current process (AP, AR, GL, Assets, Cash Mgt) and prepared the wish list
7     Selling ideas on Oracle Financials & Motivating Finance team
7     Facilitating team
7     Finding Attention areas & impacts across all the countries
7     Arranging Corporate training programs to the development team
7     Team/Resources Recommendation
7     Finding Business Requirements best suits to the company
7     Interact with the Finance heads on implementations and impacts
7     Users for implementations
7     Documented all the current process and prepared the wish lisy
7     Reporting to IT Group Manager
Done SWOT Analysis on Oracle Financials proposals from Satyam Computers & Hyperlink based on criteria and given recommendations.
Studied existing interfaces with Kerridge ERP & building interfaces strategy with Oracle Financials:
7     Payroll interface with GL
7     Inventory, Point of Sales, Shipment Interfaces
Since January 1999 to October 2001
Continental Informatics India Limited
Designation     :     ERP Consultant
Details of the responsibilities and job handled from day one to the date of Employment:
Job & Responsibilities (January 1999 to March 2000)
Imparted Training:
After a 4 months intensive In-House Training on Oracle Financials & Oracle Order Entry. I was appointed in Head office Hyderabad. For taking care of training activities in Oracle Receivables version 10.7 & 11 and Oracle Order Entry version 10.7 & 11.And I have taught the complete cycle of Oracle Receivables and Order Entry and Oracle Payables to the clients and also am a visiting faculty for intelli Group.
Job & Responsibilities (March 2000 to January 2001)
Implemented Oracle Financials:
In February I was handpicked along with other consultants to form an implementation team to develop project for the Gati Corporation Limited, which is Indias leading Cargo Management Company.
Individual fully involved in business process study, system study, Requirement Analysis and preparing the documents at each stage of the project and completed the full life cycle of project along with other 6 ERP Consultants.
Oracle Receivables module I have implemented and given support in Oracle Payables and Oracle General Ledger.
(Oracle Receivables)
7     Defined System and Profile Options to control How Oracle Receivables looks and run
7     Set up processing to calculate tax in Oracle Receivables.
7     Set up transaction types
7     Defined Banks, payment terms, Quick codes to control list of value choice.
7     Set up document sequences by defining and assigning sequential document number.
7     Set up transaction header information to control transaction entry and create transaction default values.
7     Set up transaction line information
7     Setup Statement Cycle and messages to inform customers of activities for a specific period.
7     Set up receipt entry before entering and processing receipt in Oracle Receivables.
7     Defined Collection Methods, collector and assign them to customers.
7     Defined aging buckets to specify time period used to review customers aged receivables.
7     Defined dunning letters and dunning letter sets to inform customers of past-due items.
7     Integrated Oracle Receivables with general ledger
7
(Given support in Oracle General Ledger Implementation)
7     Supported in creating set of book consisting of chart of accounts, accounting calendar and functional currency.
7     Setting profile options
7     Supported in creating Organizations and defining profile options.
7
(Given support in Oracle Payables Implementation)
7     Defining Payment terms.
7     Defining payables and Financials options & Suppliers, Banks.
Developed Forms:
7     Developing few customized applications using forms 4.5 and attached it to the menus and Responsibilities.
Created Reports:
7     Individual has developed reports in Oracle Receivables by using complex SQL, PL/SQL codes.
System Administration and Database Management:
7     Creating Responsibility, Menus, security Rules, various Document Sequences were defined to assign to bank Documents and Automatic Receipts, Charge backs, Setting Profile Options, Auditing, and involved in setting printer. Using the function like Security Levels, different Responsibilities are defined for assigning different hierarchy level to Staff. General and Special Trouble shooting, Installation of Database software(s) and Operating Systems like Win NT, Ensuring and Maintaining Data Integrity, Managing the Instance(s) and Database(s), User and Security Administration, In addition to that good working experience by using Oracle Enterprise Manager also, Listener and NET 8 Configuration.
Trained end users:
7     After the successful completion of the project I was assigned the job to impart the training to the end users in Oracle Receivables and assisting in system administration activities.
Job & Responsibilities (March 2001 to October 2001)
Imparting Training in ERP and handling Database Management activities of the company:
7     Once again after implementing the project I was assigned responsibility to take care of Training Activities in oracle financials and in addition to that I was assigned the responsibility of Applications System Administration, Database Management and installation of Database software and operating systems with regard to Oracle Applications and others.
Since September 1997 to December 1998
Moon Microsystems
Designation          : Programmer
Software                :Oracle Developer
Role: Application Developer /Programmer
Project Involved:
Title               :     Health Care System-
Title               :     Financial Accounting System
Title               :     Library Management System
Job Description
'     Wrote Triggers for auditing of Data Modification implementing Complex Business Rules.
'     Prepared Stored Procedures for making efficient reporting purpose. & Database Triggers
'     To analyze, identify existing code in response to error used Debugging.
'     Created Lovs, input items etc.
'     SQL PL/SQL Programs
'     Written the Triggers in forms and reports etc.
Present Salary          :     820 KD + Incentives
Expected Salary          :      Negotiable
Personal Profile
Father's Name          :     Mohdammed. Waheed
Date of Birth          :     February 01th 1974
Marital Status          :     Single
Nationality          :     Indian
Passport No           :     A1469944
Valid               :     December 24th 1996 to December 23rd 2006
References to be provided on request

Oracle financials end user responsibility in implementation project

Could any body tell me the Oracle financials end user responsibility in implementation project

SO what is the variance in the responsibilities for Functional consultant and Key user in implementation or support project.
=========================================================================================
See in implementation project, the resource who is performing the implementation needs access to all the forms i.e. setup, transaction forms etc.
Also within an implementation project, there may be resources who are not associated with set, hence they responsibility will have only transactiion forms or inquiry forms.
=======================================================================================================
In Support project, the following may be valid users associated with the functions:
the Invoice entry folk who keys in the invoice needs access to Invoice form only.
Similarly The invoice inquiry folk who needs to inquire the invoice will need to have access to Invoice Inquiry form only.
Similarly a person who is incharge of the overall control within a support project will have access to all the forms, functions, menu etc.
=================================================================================
Hope this helps.
Thanks and Regards
Manish Jain.

Oracle financials test database

i wonder if anywhere in the world there is a test environment of the oracle financials modules available and accessable via the internet. who knows?

Hi,
Check out "Installing Oracle Applications" doc. It has a section for System Requirement. You can get it from OTN : http://www.oracle.com/technology/documentation/applications.html
Thanks
~ K

Oracle financials 11.1 training software

Can any one pls advice how can we get the Oracle financials 11.1 for practice as I have completed the OF course and need to practice on what ive learnt
pls advice

For a demo instance try
http://www.solutionbeacon.com/tools_vision.htm
Else if you wish to install one your self download one from
http://edelivery.oracle.com/
Sam
http://appstech-sam.blogspot.com

Manipulating the Oracle GUI with another program

Hi, I have no idea where to post this question but if this is the right place, here is my problem
I create programs to automate tasks that users perform repeatedly on a day to day basis, a lot like recording a macro in Excel. I write these programs in VB, Java or AutoHotKey depending on the situation. So, my problem is I'm not sure how to interface with the Oracle GUI, I want to be able to activate a button by sending a command not actually having to click the button. I know there is a way to do it but I just seem to be having an issue finding out how. I have tried the following options with no success
Java Ferret
Java Monkey
Using Control commands (since it's a java applet there are no individual controls, the applet shows up as one whole control)
Java Access Bridge
The reason I'm not just accessing the Database for the information is because I make these programs for Customer Service Reps, technicians, assemblers, etc. and they do not have rights to do these things. Could someone please help me out? I have been trying to figure this out forever and I am left with having to do image searches, I take a crop of the titlebar and save it to a GIF and then I search the screen for that picture to find out if the window is open, it's not very reliable.

Nope, this forum is for issues relating to the OTN forums/website itself.
>
Forum: Community Feedback and Suggestions (Do Not Post Product-Related Questions Here)
Use this forum for feedback about OTN programs, Web site content, and systems - product-related questions will be deleted.
>
You may want the Application Server or Developer Tools forum (sub-forums) for your question.
It's a little difficult to tell as you haven't specified what Oracle GUI you are referring to (web forms, client forms etc.).

How to integrate Oracle Financials with Oracle9iAS using portlets

Hi,
Can any one help me out on integrating Oracle 9iAS with Oracle Apps. Please let me know, possible ways to do integration and how do I go about it?. Any help in this regard is greatly appreciated.
Cheers,
Madhu

Hi
You can only paste the Apps sign url to (portal) then you could be able to launch the Oracle financials sign on when you clicked on portel link.
Hope it helps..
Thanks and Regads
Riyas
Oracle Consultant
[email protected]

What is the best freeware to make a system image (full system drive bootable backup)

I have Windows 7 which already comes with backup software which has this function but there are other freeware software out there
What is your favorite freeware program to make this? Have you used it already to restore your system drive to a different drive?
Thank you very much!

Hi,
What's your requirement that the built-in utility is unable to achieve it?
System drive is where Windows resides. It won't care if you install an application on another drive.
If you want to include additional drives in the system image, you can manually create a system image.
Please refer to the following steps:
1. Go to Backup and Restore interface, in the left pane, click Create A System Image.
2. On the Where Do You Want To Save The Backup page, use the options provided to specify a backup location. Click Next.
3. On the Which Drives Do You Want To Include In The Backup page, the computer's system drive is selected by default. You cannot change this selection, but you can add other drives to the backup image by selecting the related check boxes. Click Next to continue.
4. Click Start Backup.
In addition, system image is a complete restoration. You could delete and reformat all disks on this computer to match the layout of the system image.
However, I wouldn't recommend you do that.
Karen Hu
TechNet Community Support

Is it possible to change the chart of accounts in Oracle Financials?

Dear Colleagues,
Is it possible to change the chart of accounts in Oracle Financials?
Thank you in advance.
Andrey

It is not an easy change. Oracle typically recommends against it but sometimes company structure or processes change so much that you are forced to do it.
Take a look at http://www.vantagesolutions.com/media/SCOUG_May_2004.pdf as well as http://www.erpstuff.com/forums/topic.asp?TOPIC_ID=6381.
If you google "change oracle chart of accounts", you will find some more hits as well. This is a big project.
If you other business reasons to do a reimplementation, then changing COA as part of that will be very easy.
For a lot of companies debating between reimplementation and upgrade, a need to change COA becomes the last straw in favor of reimplementation.
Hope this helps,
Sandeep Gandhi

Interfacing Accounting entries to Oracle Financials

Dear Experts,
We are implementing an IS-Retail project for a client. The strange part of the implementation is that the client will still be using Oracle Financials as the Finance module and SAP FICO module will be just a facilitator.
Keeping this in mind we need to do the following:
1) Send all accounting entries created in SAP related to Vendor invoices/credit memos to Oracle Financials.
2) Send all accounting entries created in SAP related to Customer Billing / debit notes/credit notes to Oracle Financials.
3) Send all accounting entries created in SAP related to Stock Movement to Oracle Financials.
For the purpose we have identified following IDocs:
ACLPAY01 [Posting in Accounting: Incoming Invoice] for 1) above
This is essentially an inbound IDoc but can be utilised as an outbound too by doing some sort of customizing. But we do not know exactly how as SAP provides 3 sets of function modules for the purpose.
IDOC_OUTPUT_ACLPAY_CHECK
IDOC_OUTPUT_ACLPAY_POST
IDOC_OUTPUT_ACLPAY_PROJECT
We dont know exactly how to configure so that the outbound ACLPAY01 can be generated whenever a vendor invoice is created.
ACPJOU01 [Posting in Accounting from Materials Management] for 3) above.
This is also an inbound IDoc but can be utilised as an outbound too by doing some sort of customizing. As in case of ACLPAY01, SAP also provides 3 sets of function modules.
IDOC_OUTPUT_ACPJMM_CHECK
IDOC_OUTPUT_ACPJMM_POST
IDOC_OUTPUT_ACPJMM_PROJECT
We dont know exactly how to configure so that the outbound ACPJOU01 can be generated whenever there is a stock movement.
This has been hinted in this link http://help.sap.com/erp2005_ehp_04/helpdata/en/6c/089d0656c511d18ef20000e8366fc2/content.htm
We could not identify any outbound IDoc for the purpose of 2) above.
Any help in this regard will be appreciated.
-Pankaj

Thanks for your reply
We are using 11.5.9.i tried with payable accounting process also.its showing no data.
Could you please guide me for the solution?
Thanks
Gur uPrasad.

I want to know the accounting produced by Oracle Financials module.

I want to know the accounting produced by Oracle Financials module. Could you please direct me to the right resource? Thanks

Hi,
Overall answer is YES you can read text file into Oracle.
Now tell us which technologies you are using and which database version you are using ? are you using Jdeveloper and ADF ?

Interfacing to the Oracle Financials (v.1103) GL system

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