Welcome to iter21

Our Technical Journey through the 21st Century

Mapping Sets Diagrammed

Mapping Sets Diagrammed Essentially Mapping Sets are Hash Maps (Key == Value) Source column values are mapped to Segment Values in Mapping Sets Mapping Sets are then placed in Account Derivation Rules(ADR) to map the value in the source column to the corresponding...

read more

EBTax: Tax Determining Factors

Tax Determining Factors These are set by Oracle and cannot be extendedDetermine:Tax RulesTax RegimeTax Basis FormulaDetermining Factor Classes:AccountingDocumentParty Fiscal ClassificationLegal Party Fiscal Classification Product - Inventory LinkedProduct -...

read more

FAH Sub-Ledger Accounting (SLA) Setup Steps

Register the External SystemRESP: System AdministratorApplication RegisterCreate Custom ResponsibilityAdd new Responsibility to a UserDefine Journal Source for the External System entriesDefine the Subledger ApplicationDefine the Event Model (Most Important...

read more

Load Categories with Java for Oracle iProcurement

The code below can be used to pull in a text file that contains the Category information and then it writes an XML file that Oracle can pull in to load (or delete categories that are not used) categories in Oracle iProcurement. import java.io.File; import...

read more

Oracle Receivables (AR) Set the Party Number Next Number

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...

read more

GL Mass Maintenance

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...

read more

Document Sequencing in General Ledger

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...

read more

Setup/Enable Contracts and Deliverables in PO

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 blown Contracts -...

read more

Property Management Key Process Flow

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....

read more

i-Expense Key Setups

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...

read more

Does Internet Expenses in Release 12 support MOAC feature?

In Release 12, Internet Expenses does not support MOAC. Operating Unit is derived based on "MO:Operating Unit" profile option only and there is no provision for the user to select operating units.  In order to access the iExpense page and not get an "unexpected...

read more

Services Procurement Setup

Setup Steps for Services Procurement Enable License: Purchasing       Services Procurement  Set Profile Option: PO: Enable Services Procurement (to be sure they are enabled set it to No and then back to Yes) Create a custom Style Sheet...

read more

R12: CE: Understanding BANK ACCOUNT BALANCES

R12: CE: Understanding BANK ACCOUNT BALANCES functionality in Oracle's Cash Management application (Doc ID 814254.1) Q1: What are Bank Account Balances? Bank Account BalancesBank account balance maintenance and reporting is supported for all internal bank accounts in...

read more

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...

read more

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...

read more

Let's set up a call?

Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch

Let's set up a call

Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch

Let's get on a call!

Send over your name and email and we can coordinate to do call over coffee!

We'll get in touch