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E-Business Suite Feed

Oracle E-Business Suite resources, news, and support articles.

Payables Subledger Accounting Explained!

Subledger Accounting can be complex but if you follow the advice in our white paper you will be on the road to success!
Subledger Accounting (SLA) is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite products in R12. Subledger Accounting is not a separate product in itself. 

OPM LCM Transactional Data Diagnostics

New OPM LCM Transactional Data Diagnostics, Doc ID 1664499.1!!This document give the overview of  Landed Cost Management (LCM) integration with Oracle Process Manufacturing Financials (OPM) Types of usage of LCM (as Service and Pre-Receiving), Sequence of operations involved in execution of end-to-end Procure to Pay cycle for both the LCM usages, Data flow and associated table relations.

May 28th Webcast: Oracle Product Hub - Publication & Webservices

Webcast: Oracle Product Hub - Publication & Webservices
Date: May 28, 2014 at 1:00 pm ET, 12:00 pm CT, 11:00 am MT, 10:00 am PT, 6:00 pm, GMT Summer Time (London, GMT+01:00)

Webcast: Processing Payments in Order Management R12

Webcast: Processing Payments in Order Management R12
Date: May 20, 2014 at 11:00 am ET, 10:00 am CT, 9:00 am MT, 8:00 am PT, 8:30 pm, India Time (Mumbai, GMT+05:30)

This one-hour session is recommended for technical and functional users who intend to know about the how payments are handled in Order Management.

Demantra Install & Configure

Demantra Customers, the Demantra Information Center: Demantra Install &
Configure, MOS Doc ID 1400098.2 has been completely redesigned.  The returned notes are highly relevant to the topics and in most cases
new or recently updated. 

How to Create Invoices from iSupplier

Confused by the iSupplier Create Invoice functionality?  
Suppliers can directly create invoices in Oracle iSupplier portal. They can create PO matched or Non PO matched invoices and submit them for approval to the company. Once approved and validated, these invoices will be ready for payment.
A white paper was created that provides a step-by-step guide for setting up and allowing suppliers to create invoices using the iSupplier portal:

Negative Usage Billing in Service Contracts

In early R12 releases, the ability to generate negative usage invoices was removed (except for settlement) and the profile option OKS: Enable Negative Invoicing was disabled; zero value billing data was generated instead of a negative invoice. 

OPM LCM integration Key Setup Analyzer

Oracle Landed Cost Management (LCM) enables organizations to gain insight into the real costs associated with acquiring products. Landed cost is the cost to "land" a product on the buyer's final location. These costs are initially estimated and then updated with actual amounts, as they become known, allocating them to shipments, orders, and products. Landed costs may include costs like freight, storage, taxes, and handling.

Demantra Engine on Linux Install, Upgrade Troubleshooting Whitepaper

Development and Proactive Support have released the 9th edition of the
Demantra Engine on Linux Install Upgrade Troubleshooting Configuration
If you are using, installing or upgrading Demantra on Linux or Unix you
may find this document very valuable!  This new white paper contains
special Linux/Unix
instructions when deploying the Demantra Analytical Engine. Covering
important topics listed below and MORE!

hr visualizations

Having great fun with HR visualizations. 9 boxes for talent management, org charts, workforce comparison charts, .. you name it.

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