Oracle GL Accounting Flexfield – AFF EBS R12.2

Download Account Dataload File Natural Account Dataload File 1 file(s) 4.00 KB Download Introduction: Oracle’s General Ledger Accounting Flexfield, commonly known in the industry as a “segmented chart of accounts”, offers businesses a dynamic and flexible...

Oracle R12.2 Mass Allocations – Easy!

I will show you how to allocate overhead expenses to cost centers based on the Sq. ft., Business Case: Accounting department required to allocate the rent expense to the cost centers based on some criteria in the system and it should be auto-allocated every time when...

Oracle EBS R12.2.12 Full GL Ledger Setup

Calendar Calendar Dataload File 1 file(s) 4.00 KB Download Ledger Setups and Configuration Steps Create Calendar Create Rate Types Configure Accounting Flexfield Create Accounting Flexfield Structure Create Value Sets Populate the Value Sets Create Legal Entity Create...
Oracle OL7 OS for Oracle EBS R12.2 Prep

Oracle OL7 OS for Oracle EBS R12.2 Prep

What’s ahead Running Oracle ERP To run Oracle ERP you need a proper Operating System that is certified by Oracle.  However. it is not enough to just chose a certified OS.  The OS needs to be pre-prepped so that these tools will not only install properly but also...
Oracle Fusion Applications – Staging Setup

Oracle Fusion Applications – Staging Setup

Master Oracle Install File Staging Central to any Oracle Install involves a trip over to Oracle eDelivery to sort our the file set for the install at hand. In this case the focus is not downloading the Fusion Applications Install files and getting them staged on an...

Create Supplier then Customer to Use Single Party in TCA

In order to create a one party representation of an entity in Oracle’s TCA be sure to create the Supplier first!  Set the profile option ‘AR: Show parties without Accounts in DQM’ to Yes before doing the following STEP 1 – Log in to Payables application and...

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