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Our Technical Journey through the 21st Century

Create Documents Workflow FAQ (CREATEDOC / CREATEPO)

This FAQ document identifies the most frequently reported how-to questions relating to the Oracle Purchasing Approval functionality regarding to the CreatePO workflow. The articles below do not include bugs/patches or troubleshooting notes. 1. What is the setup needed...

Cash Management Key Setups

System Paramters: Set the Legal Entity and Ledgers (Simply hit new to add another LE and Ledger Combo) Banks should be setup up if they have not already Define  Misc Transactions in AR for Set any pre-defined Transfer Templates as required Bank Transaction Codes...

Oracle Security Rules

Security Overview Defining which records and information users can access is fundamental to HRMS security. As part of your implementation plan, you identify who will use Oracle HRMS, what information they require, and how they use it. You can control a user's access...

Project Accounting Notes

Expenditure Type Classes: Oracle Projects pre-defines all expenditure type classes. Indicates how Oracle Projects processes the expenditure types. Multiple Expenditure Type Classes Per Expenditure Type Expenditure Type     Module Where Expenditure...

AGIS Setups and Use

Key considerations and constraints: Intercompany transactions can be created in the same Ledger using JE's.Intercompany transactions that will cross Ledgers must go through AGIS.Invoicing in AGIS can create Invoices in AR and AP that will show in aging reports.AGIS...

iSupplier Key Setups

Key Setups for iSupplier and Sourcing for Negotiations(RFQs etc) Make sure the products are licensed (POS and PON) Setup the Notification Mailer So that Suppliers can login follow the following: To ensure that newly registered external users can register, login, and...

Oracle HR: Security Rules

Oracle Human Resources Management Systems Configuring, Reporting, and System Administration GuideRelease 12.1 Security Rules Security Overview Defining which records and information users can access is fundamental to HRMS security. As part of your implementation plan,...

PO: Use requisition Line Numbers on the PO

PO: Use Requisition Line Numbers on Autocreated Purchase Order Lines PO: Default Requisition Grouping. to 'REQUISITION' and while inserting the data into the PO_HEADERS_INTERFACE the GROUP_CODE must be 'REQUISITION'. PO: Default Requisition Grouping Indicates the...

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