ORACLE FINANCIALS MATERIAL
Dear All,
Can u please give me the best sites,material for learning Oracle Financials, and also installation guide for Oracle Financials on Linux.
Thanks in advance
Mahi
Do you mean Oracle Applications by any chance?
C.
Similar Messages
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Re: Learning Oracle Financials 11i
Hi!
I am new to this forum and Can anyone email the financial presentations and other Oracle financials material to me at [email protected] please. That would be most helpful.
Kind Regards
Nanthiniuser487982 wrote:
Me gustaría saber si la versión 11.5.8 de Oracle Financials 11i, con Oracle9i 9.2 32 bits podría correr en un entorno de 64 bits de Windows 2003. En caso afirmativo, la base de datos Oracle9i, ¿podría ser de 64 bits, o tiene que ser de 32 bits?In English --> I wonder if the 11.5.8 version of Oracle Financials 11i, with 32-bit Oracle9i 9.2 could run in a 64-bit Windows 2003. If so, the Oracle9i database, could be 64 bits, or must be 32 bits?
The database only (Split Configuration) can be installed on Windows 2003 (64bit). Refer to the following note for more details:
Note: 304489.1 - Using Oracle Applications with a Split Configuration Database Tier on Oracle 9i Release 2
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=304489.1 -
Material to learn Oracle Financials
Hai Friends,
I am an MBA Fin person with 2.5 years of work exp. I have just started learning Oracle Financials. I request ur help in searching for some online documentaion which will help me in learning Oracle Financials. Please update me with the links of the webpages.
thanks & regards
Message was edited by:
user504293hi Ananya,
If you are asking about Oracle applications (functional) you can search online documentation about Oracle financials in Oracle.com website, Click on Applications overview from Application Products, click documentation for downloads, select Application and download it, (Application 11.5.9) there you can find PDF's of Oracle financials and related modules.Hope You find it. Or you can use the link below. but you should be registered to Oracle website, its free.
http://www.oracle.com/technology/documentation/applications.htm
Regards
RAM
[email protected] -
What is the differences between the older version of Oracle Financials and the 11 i
What is the differences between the older version of Oracle Financials and 11i?
Vijay,Thanks for your answer,but I am still not clear about it,I have a instance to describe my question at detail.
If there is a final product A, and the planning strategy for A is 20(MTO), the procurement type of A is F(external procurement) at the view mrp2 in the material master datas.
step1: I creat a sales order.
step2: run MRP for A.
step3: transfer the purchase requistion into a purchase order,and the field of acc.***.cat. in the purchase order will be filled out M automatically, because the acc.***.cat. in the planning strategy 20(MTO) is set with E.
Well, the purchase order is created, what is the relationship between the sales order and the purchase order? What will be happened about costing between the SO and the PO?
If I delete the E, I make the PO become a standard PO, what is difference between standard PO and the PO including E?
Best Regards
Bob -
Oracle Financials Certification?
Hi,
I am an OCP and have been working on the application development side for about 9 years.
I am think about getting the certification for Oracle Financials for a change in my career.
Your advice on usefulness of the certification in terms of job opportunities, study material and any other information would be helpful?
How useful is the self-study material provided my Oracle for passing the certification exam?
How long does one require to do the necessary preparation for the examination?
Thanksocp_2001 wrote:
Hi,
I am an OCP and have been working on the application development side for about 9 years.
I am think about getting the certification for Oracle Financials for a change in my career.
There are several certifications fitting your criteria, see [http://www.oracle.com/education/certification] ... drill down certification paths ....
Your advice on usefulness of the certification in terms of job opportunities,It is usually more useful having a certificatin than not having one, but often without experience in the area it will not be so much use.
study material and any other information would be helpful?Oracle Univeristy Courses.
Oracle Self Study CDROMs
>
How useful is the self-study material provided my Oracle for passing the certification exam?
Probably useful, bu I haven'y used it myself.
How long does one require to do the necessary preparation for the examination?
Depends on one really, a guru might walk in from the street and pass, others might take year(s).
Sometimes 3 weeks after an Oracle University course is appropriate, others more typically may take 2 to 6 months or longer.
Thanks -
Need to know right content for Oracle Financials
Hi,
Am pretty new to oracle financials can anyone suggest where can i find the proper reading material to start off for Oracle Financials.Please suggest me.
Thanks,
Krishna.All Oracle EBS Docs can be found at http://www.oracle.com/technetwork/documentation/applications-167706.html
Please also see this link -- https://forums.oracle.com/forums/search.jspa?threadID=&q=How+to+become+financial+consultant&objID=c3&dateRange=all&userID=&numResults=15&rankBy=10001
Thanks,
Hussein -
Need to learn Oracle Financials-Need Info
Need to learn Oracle Financials.Anyone with any info.
Please email [email protected]There are so many versions and packages of Oracle. Which one should I learn?
latest version is oracle 10g
but i think you will go oracle 9i rel 2
because all commercial application use oracle 9i database.
Which is the easiest way to get trained and certified? What kind of certification do I need?
you need a oracle 9i dba certification
or may be 9i developer certification
it up to you
but oracle 9i dba is more valuable than developer track
you will learn this from oracle university
excellent oracle material for ocp (but it is too costly also)
http://otn.oracle.com/training/index.html
Or u will read your self
all oracle docs available athttp://otn.oracle.com/documentation/index.html
better you will read first this
http://download-west.oracle.com/docs/cd/B10501_01/server.920/a96524/toc.htm
download oracle software
http://otn.oracle.com/software/index.html
My need: to find a job that was similar to previous ones that I had. My previous job function was to develop database applications using Visual FoxPro,
in oracle ,oracle developer is used for such type of application
its front end tool
gui tool like v.foxpro
and oracle database is backend tool for store information
i think v.fox pro perform both work as frontend as backend
in oracle
oracle developer is front end(old name is D2k)
oracle database is back end
i am also a developer but now find job as dba.
i am always intersting in DBA . but in IT market
there is no entry level DBA job and
its very difficult to go for dba job without experience.
so my suggestion is
read your self
install oracle on u r pc read docs from otn.oracle.com web site
and find a job on oracle platform
BEST OF LUCK AND I HOPE YOU WILL GET A BETTER JOB SOON
hope it will help you
kuljeet pal singh -
Asg user in oracle financials environment
Hi
I already posted thread in ebs general discussion but if i thought its related so i am posting it once again
Currently we are having an audit for our oracle financials environment. In this regard would like to check the following:
1. the purpose of ASG user account in oracle financials
2. Whether the following grants (as per dba_sys_privs) are appropriate for this user
3. Could some of these grants be revoked from ASG user. If so which ones?
4. Any published document that provides more info on ASG user.
ALTER ANY CLUSTER
ALTER ANY INDEX
ALTER ANY MATERIALIZED VIEW
ALTER ANY OUTLINE
ALTER ANY PROCEDURE
ALTER ANY SEQUENCE
ALTER ANY TABLE
ALTER ANY TRIGGER
ALTER ANY TYPE
ALTER SESSION
ANALYZE ANY
COMMENT ANY TABLE
CREATE ANY CLUSTER
CREATE ANY INDEX
CREATE ANY INDEXTYPE
CREATE ANY MATERIALIZED VIEW
CREATE ANY OPERATOR
CREATE ANY OUTLINE
CREATE ANY PROCEDURE
CREATE ANY SEQUENCE
CREATE ANY SYNONYM
CREATE ANY TABLE
CREATE ANY TRIGGER
CREATE ANY TYPE
CREATE ANY VIEW
CREATE CLUSTER
CREATE DATABASE LINK
CREATE MATERIALIZED VIEW
CREATE PUBLIC SYNONYM
CREATE SEQUENCE
CREATE SESSION
CREATE TABLE
CREATE TRIGGER
CREATE TYPE
DELETE ANY TABLE
DROP ANY CLUSTER
DROP ANY INDEX
DROP ANY INDEXTYPE
DROP ANY MATERIALIZED VIEW
DROP ANY OPERATOR
DROP ANY OUTLINE
DROP ANY PROCEDURE
DROP ANY SEQUENCE
DROP ANY SYNONYM
DROP ANY TABLE
DROP ANY TRIGGER
DROP ANY TYPE
DROP ANY VIEW
DROP PUBLIC SYNONYM
INSERT ANY TABLE
QUERY REWRITE
SELECT ANY TABLE
UNLIMITED TABLESPACE
UPDATE ANY TABLEDuplicate thread (please post only once) -- ASG user account in oracle financials
Thanks,
Hussein -
Pursuing a Certifcation in Oracle Financials!!!
I want to seriously pursue Oracle Financials. I stay in Zimbabwe:
1). Is it possible to get certified on a self study program through correspondence without attending classes, seeing that I can not possibly attend classes this side because there are not any that I know of?
2). If its possible, how do I source the study material for the specific path that I have chosen and how long do I have to study and prepare before I write my exams?
3). On selecting the Oracle Financial Path that I want, do I have to stick to the courses that are reflected in that path or I can do a random selection of the courses that I think are relevant to my professional background. For example, looking at this path R12 Oracle Asset Management Fundamentals, do I stick to it, do all the courses specified and get certified in that path or I have to select the courses that I think are relevant for my background and get certified?1). Is it possible to get certified on a self study program through correspondence without attending classes, seeing that I can not possibly attend classes this side because there are not any that I know of?It depends on what certification(s) you are referring to.
Please see this link for the list of certifications -- http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=457&get_params=pillar_id:7
2). If its possible, how do I source the study material for the specific path that I have chosen and how long do I have to study and prepare before I write my exams?The only legal way to get Student Guides is by attending the class at OU.
You can find Oracle EBS R12 docs at http://docs.oracle.com/cd/E18727_01/index.htm
For the duration, it depends on how familiar you are with the exam topics.
3). On selecting the Oracle Financial Path that I want, do I have to stick to the courses that are reflected in that path or I can do a random selection of the courses that I think are relevant to my professional background. For example, looking at this path R12 Oracle Asset Management Fundamentals, do I stick to it, do all the courses specified and get certified in that path or I have to select the courses that I think are relevant for my background and get certified?You have to select course which is required for the certification you want to get. Please see the link referenced in this reply for details.
Thanks,
Hussein -
ASG user account in oracle financials
Hi
Currently we are having an audit for our oracle financials environment. In this regard would like to check the following:
1. the purpose of ASG user account in oracle financials
2. Whether the following grants (as per dba_sys_privs) are appropriate for this user
3. Could some of these grants be revoked from ASG user. If so which ones?
4. Any published document that provides more info on ASG user.
ALTER ANY CLUSTER
ALTER ANY INDEX
ALTER ANY MATERIALIZED VIEW
ALTER ANY OUTLINE
ALTER ANY PROCEDURE
ALTER ANY SEQUENCE
ALTER ANY TABLE
ALTER ANY TRIGGER
ALTER ANY TYPE
ALTER SESSION
ANALYZE ANY
COMMENT ANY TABLE
CREATE ANY CLUSTER
CREATE ANY INDEX
CREATE ANY INDEXTYPE
CREATE ANY MATERIALIZED VIEW
CREATE ANY OPERATOR
CREATE ANY OUTLINE
CREATE ANY PROCEDURE
CREATE ANY SEQUENCE
CREATE ANY SYNONYM
CREATE ANY TABLE
CREATE ANY TRIGGER
CREATE ANY TYPE
CREATE ANY VIEW
CREATE CLUSTER
CREATE DATABASE LINK
CREATE MATERIALIZED VIEW
CREATE PUBLIC SYNONYM
CREATE SEQUENCE
CREATE SESSION
CREATE TABLE
CREATE TRIGGER
CREATE TYPE
DELETE ANY TABLE
DROP ANY CLUSTER
DROP ANY INDEX
DROP ANY INDEXTYPE
DROP ANY MATERIALIZED VIEW
DROP ANY OPERATOR
DROP ANY OUTLINE
DROP ANY PROCEDURE
DROP ANY SEQUENCE
DROP ANY SYNONYM
DROP ANY TABLE
DROP ANY TRIGGER
DROP ANY TYPE
DROP ANY VIEW
DROP PUBLIC SYNONYM
INSERT ANY TABLE
QUERY REWRITE
SELECT ANY TABLE
UNLIMITED TABLESPACE
UPDATE ANY TABLEIf you are not using any of the modules that are associated with this user, you can simply disable this account -- Please see these docs for details (search for ASG).
Best Practices for Securing the E-Business Suite [ID 189367.1]
Best Practices For Securing Oracle E-Business Suite Release 12 [ID 403537.1]
Thanks,
Hussein -
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.
AndreyIt 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 -
Differences between Hyperion consolidation and Oracle Financials Consolidat
I'm looking for a document- recommendations etc. explaining why using Hyperion Consolidations versus Oracle Financials Consolidation ?
Thanks
MarcelGenie,
I agree that a case is made on how well these two ERPs solve the day to day tasks before a company chooses one of these two. But my question is aimed at finance to begin with. You are going to need a general ledger for any company or government regardless of ERP. And how well you can drive the ledger to map your business is the key here.
The way ledger is built is around a business area ,company or country and is very tighly designed in SAP. I would like to know if there is any equivalent of the configuration items in ORACLE. I am more interested in terminology of ORACLE.
For example ,
<u><b><u><b>SAP ====> ORACLE</b></u>
<u><b>GL ==> Book In ORACLE</b></u>
<b><u>Document Number ===> Invoice Number</u></b>
<b><u>Posting Period in SAP ==> Posting period In ORACLE</b></u></u></b>
Most of the terms are finance terms , so they are common ( eg. an account number is an account number in ORACLE and SAP ) between two systems. I am interested in any specific thing that is available in ORACLE but not in SAP and vice verse.
thanks for the link you have provided.
Its very useful. -
Oracle Financials- Financial Reporting Lead with TCS
Hello,
Good Day, I am very pleased to be writing to you today to introduce a job opening we are aggressively recruiting for. Based on an on-line resume, I believe you may be qualified for the position. Would you please take a look at the job description below and tell me if you are interested. If so, please respond to this email with a WORD copy of your resume at your earliest convenience. If you are not, would you please forward this email to someone you think may be interested. That person and I would appreciate it very much.
Our Client TATA Consultancy Services (TCS) is one of the world's leading information technology companies. Through its Global Network Delivery Model™, Innovation Network, and Solution Accelerators, TCS focuses on helping global organizations address their business challenges effectively. A part of the TATA Group, India's largest industrial conglomerate, TCS has over 100,000 of the world's best trained IT consultants in 47 countries. The company generated consolidated revenues of US $6 billion for fiscal year ended 31 March, 2008 and is listed on the National Stock Exchange and Bombay Stock Exchange in India. For more information, visit us at (www.tcs.com)
Opportunity for you as: Oracle Financials- Financial Reporting Lead
Location: Chicago, IL OR Des Moines, Iowa.
Employment: Fulltime Permanent (GC, US CITIZENS and EAD only).
Relevant Experience (Yrs): Overall Experience 9-10 Years
Education: With CA or CPA
Experience Required:
Good to have Experience with insurance industries
Also have hands on experience in Internal & External Reporting
Experience with in & out Accounting.
Should have experience in Consulting.
Regards
Mohan
408-317-9219 Ext 7149
Urpan Technologies
[email protected]
www.urpantech.comFORWARD THE UPDATED RESUME AS SOON AS POSSIBLE.
-
Oracle Financials AP 11i tables Vs R12 tables
Hello,
I have a package that works in Oracle Apps 11i instance. This package is using 11i tables in its cursors. we are moving this package to r12 and thus this package has to run in r12 using r12 tables. I have heard that a lot of tables have been changed from 11i to r12 in oracle financials. here is the code.
Some of the tables in the AP that were used in 11i were AP_BANK_ACCOUNTS_ALL, AP_BANK_BRANCHES, AP_CHECKS_ALL,
AP_INV_SELECTION_CRITERIA_ALL,
fnd_lookup_values_vl. I need to know their R12 counterparts or the R12 tables that needs to be inserted here.
SELECT DISTINCT abb.attribute1 attribute1
FROM APPS.ap_bank_accounts_all ABA,
APPS.ap_bank_branches ABB,
XXAP.XXAP_CD_PAYBATCH_APPR_OUT XCOUT,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC
WHERE aisc.checkrun_id = xcout.batch_id
AND aisc.bank_account_id = aba.bank_account_id
AND aba.bank_branch_id = abb.bank_branch_id
SELECT ABB.ATTRIBUTE1 MESSAGE_ID,
FROM APPS.AP_BANK_ACCOUNTS_ALL ABA,
APPS.AP_BANK_BRANCHES ABB,
APPS.AP_CHECKS_ALL CHK,
APPS.AP_INV_SELECTION_CRITERIA_ALL AISC,
APPS.fnd_lookup_values_vl FLV,
XXAP.XXAP_APP_OUT XCOUT
WHERE ABA.bank_branch_id = ABB.bank_branch_id
AND AISC.bank_account_id = ABA.bank_account_id
AND XCOUT.batch_id = AISC.checkrun_id
AND CHK.checkrun_id = AISC.checkrun_id
AND CHK.PAYMENT_METHOD_LOOKUP_CODE = AISC.PAYMENT_METHOD_LOOKUP_CODE
AND ABA.ATTRIBUTE4 = FLV.LOOKUP_CODE933951 wrote:
Hello Srini,
Thank your for the reply. Appreciate it.
I have taken a look at the zip file from that Steven Chen blog, but i guess that does not really help me at the moment i guess. It tells us changes have been made but what needs to be replaced with which tables hasnt been mentioned.
I have taken a look at the document "Bank Setups in R12 Question [ID 434195.1]" and it provided me this below information. Is it right if i replace the tables on the left with the tables on the right.
AP_BANK_ACCOUNTS_ALL --> CE_BANK_ACCOUNTS
AP_BANK_ACCOUNTS_USES_ALL --> CE_BANK_ACCT_USES_ALL
AP_BANK_BRANCHES --> CE_BANK_BRANCHES_VCorrect - pl see this MOS Doc
R12 Cash Management 'How To' documents [ID 580516.1]
AP_CHECKS_ALL -- ??
AP_INV_SELECTION_CRITERIA_ALL -- ??These two tables are still valid for R12. Pl see
What are the new tables in R12 for Payables and to what R12 objects are obsoleted 11i tables mapped [ID 1290116.1]
>
Is the above derived information right? Can you please help me in this? Thank you
Also, i have seen a lot of threads with the same requirement, so i guess that should help a lot of other people.
Thank youHTH
Srini -
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.
-PankajThanks 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.
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