Oracle Receivables (AR) Set the Party Number Next Number

Mar 7, 2020 | AR, Oracle

The database sequence that handles the creation of customer numbers is defined in HZ_PARTY_NUMBER_S. select max(party_number) from ar.hz_parties; Then using the number returned above, define the sequence to start with a higher value. If for example the above returns...

GL Mass Maintenance

Mar 7, 2020 | GL, Oracle

Creating accounts for a new CC based on a current CC is shown below: To do a move simply name the source accounts and map to target accounts. A move operation transfers balances from one or more source accounts to one or more target accounts. In the Mass Maintenance...

Document Sequencing in General Ledger

Mar 7, 2020 | GL, Oracle

You can assign only one active document sequence scheme to each unique combination of: Application, CategorySet of BooksMethod (Auto or Manual entry) However, you can assign the same document sequence to more than one combination of Application, Category, Set of...

Setup/Enable Contracts and Deliverables in PO

Mar 7, 2020 | Oracle, P2P

The following describe the base setup for enabling Contracts.  There are two ways to leverage Contracts. Using PO – “Purchasing Contracts” – Integrate contract terms with a Contract Purchase Agreement, PO, or Sourcing document.Using full...

Property Management Key Process Flow

Mar 7, 2020 | Oracle, P2P

Process Flow The following list is a typical sequence of events that you might follow to abstract a lease in Oracle Property Manager: Set up service providers, and define locations, regions and office parks, milestones, and reporting currencies.Abstract the lease....

i-Expense Key Setups

Mar 7, 2020 | Oracle, P2P

Key Setup steps to get iExpense up and running LicenseAP already upDefault Exp Template iExpense enabled and set in Payable OptionsEmployeeIn iExpense, enable the OU Context that will use itSet Accounting for ledgers and which segments are visible/up-dateableSetup any...

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