<?xml version="1.0" encoding="UTF-8"?><!-- generator="WordPress/2.5.1" -->
<rss version="0.92">
<channel>
	<title>OracleApps Epicenter</title>
	<link>http://www.oracleappshub.com</link>
	<description>Odyssey of an OracleApps Consultant</description>
	<lastBuildDate>Fri, 08 Aug 2008 17:35:56 +0000</lastBuildDate>
	<docs>http://backend.userland.com/rss092</docs>
	<language>en</language>
	
	<item>
		<title>Top 18 EBS UI : Provides all users with a highly productive interface</title>
		<description><![CDATA[Oracle&#8217;s EBS delivers a user interface that was designed to increase the productivity of all users. Here are the compiled list of some of the features that user experiences such rich UI functionality who moved from SAP to Oracle Apps.

Folders for screen layout in which you can change Prompts, Field Orders, Size etc. Refer this [...]]]></description>
		<link>http://www.oracleappshub.com/general-interest/top-18-ebs-ui-provides-all-users-with-a-highly-productive-interface/</link>
			</item>
	<item>
		<title>AR Customers-Merging Utility</title>
		<description><![CDATA[Every business runs more efficiently with a database that is well-maintained and up-to-date. With the Merge Customer Utility, you have the ability to easily clean up your existing data and consolidate multiple customer accounts as the need arises. Duplicate activity is eliminated by combining current duplicate accounts into one accurate account.

 Why Required
The reasons for [...]]]></description>
		<link>http://www.oracleappshub.com/accounts-receivable/ar-customers-merging-utility/</link>
			</item>
	<item>
		<title>Party Merge</title>
		<description><![CDATA[As per TCA model,each party can have multiple customer accounts and you might chose to merge two of those. This is customer (account) merge as discussed in last post.
Within TCA model, the concept of “Customer” is separated into two layers: the Party layer and the Account layer


CRM applications are referring to the Party layer when [...]]]></description>
		<link>http://www.oracleappshub.com/accounts-receivable/party-merge/</link>
			</item>
	<item>
		<title>Concurrent: Report Access Level and R12</title>
		<description><![CDATA[Oracle Applications does not allow users to view other&#8217;s output. Internally Report Review Agent allows(RRA) only the user who submitting the report to view the report output. For those who are very new to Oracle can understood RRA as a default text viewer that Oracle Applications provides, which allows users to view report output and [...]]]></description>
		<link>http://www.oracleappshub.com/aol/concurrent-report-access-level-and-r12/</link>
			</item>
	<item>
		<title>Supply Chain Management (SCM) :Techno-functional Guide</title>
		<description><![CDATA[Read this:

KNOW WHAT IS SUPPLY CHAIN MANAGEMENT (SCM)? : An Overview
SCM Subsystem

This article is an easy guide for Techno-functional consultant to understand SCM from Implementation as well as Oracle Application product Prospective.Lets start the topic with some of high points of earlier post .

As mention in earlier post a Supply Chain is a network of [...]]]></description>
		<link>http://www.oracleappshub.com/ebs-suite/technical/functional/supply-chain-management-scm-techno-functional-guide/</link>
			</item>
	<item>
		<title>Implementation : Reason why companies undertake ERP?</title>
		<description><![CDATA[This was a reader question : What are major reason, why companies undertake ERP in there business Line?
Answering to this question is very subjective matter and if you ask to ERP implementor, they can figure out n number of reason , but outmost these are very common:

A need to replace Outdated Business application

As we required [...]]]></description>
		<link>http://www.oracleappshub.com/ebs-suite/implementations/implementation-reason-why-companies-undertake-erp/</link>
			</item>
	<item>
		<title>Approved Supplier Lists (ASL)</title>
		<description><![CDATA[Approved Supplier Lists in Oracle is the term used to describe a list of items and commodities that have approved sources from a list of suppliers.
In Oracle , while setting up Approved Supplier Lists you can specify the manufacturer of the product, the distributor of the product or a company that both sells and distributes. [...]]]></description>
		<link>http://www.oracleappshub.com/oracle-purchasing/approved-supplier-lists-asl/</link>
			</item>
	<item>
		<title>How to know Web ADI Version ?</title>
		<description><![CDATA[How to know &#8216;Web ADI&#8217; Version in EBS?
You have two options to find the version of WebADI , if you do not want to get any help from DBA.
Option 1(a) Release 12

You need to logon in EBS
Once you get the Homepage, you need to paste the url in the same browser window.
http://hostname:portnumber/OA_HTML/BneAdminServlet
You replace the hostname,domain [...]]]></description>
		<link>http://www.oracleappshub.com/general-ledger/adi/how-to-know-web-adi-version/</link>
			</item>
	<item>
		<title>Some Regulatory issue Finance Q &#038; A</title>
		<description><![CDATA[Do you know: How many different regulatory regimes of  different countries handled by EBS?

The EBS Financials applications include 56 country localizations* to deal with individual regularity requirements. Not only in addition to this due to the flexibility of the applications these are incorporate reporting/duality requirements within GL structures but also FA (Fixed Assets) can [...]]]></description>
		<link>http://www.oracleappshub.com/ebs-suite/some-regulatory-issue-finance-q-a/</link>
			</item>
	<item>
		<title>Support &#038; Oracle E-Business Suite</title>
		<description><![CDATA[This topic is bit off track form the main subject area, but has its own importance specially if you are working as Consultant and also if you are responsible for letting customer know about its benefits.
A fortnight ago, I was reading a intresting post made by Kas Thomas in his blog for Oracle&#8217;s plan for [...]]]></description>
		<link>http://www.oracleappshub.com/misc/support-oracle-e-business-suite/</link>
			</item>
</channel>
</rss>

<!-- Dynamic Page Served (once) in 1.744 seconds -->
