Posted on May 26th, 2007 by Sanjit Anand |
Print This Post
|
Email This Post
2008: Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2007: Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2006: Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
October 2008
September 2008
- SEPA@Oracle EBS :’ Out of the Box’
- Oracle ‘ Exadata’
- A bit on SEPA - IBAN & BIC
- THE SINGLE EURO PAYMENTS AREA (SEPA)
- Bit on “Oracle Applications E-Business Suite Documentation “
- “Internal” versus “External” Drop-Ship: What’s the difference?
- Drop Shipment - Functional Setup and flow
- Balance Forward Billing in R12
- Tired of the Invoice Pile? Think “Consolidated Billing Invoice”
- A Newbie’s Guide to E-Business Suite Integration (by Custom Code using API’S!”)
- AR Adjustments : Details,setup, Flow, Accounting and API
- AR Adjustments : Details,setup, Flow, Accounting and API (Part -II)
- AR Adjustments : API - Sample code
- AR Deposit : Details, setup, Flow, Accounting and API
- AR Invoice API (Application Program Interface )
August 2008
- Techies Curious about XBRL? - Learn from these sessions
- Back to Basics: Notes from Financial Reporting & XBRL
- Dunning and EBS R12
- Oracle E-Business Suite R12.1 - Release Content Documents Available
- Incompatibility and Request Sets
- Oracle Implementation Options
- R12 Balancing API
- LE/OU Question on Merger or De-Merger
- 11i Setup for LE & OU
- Happy Birthday Singapore!!
- Top 18 EBS UI : Provides all users with a highly productive interface
- AR Customers-Merging Utility
- Party Merge
July 2008
- Concurrent: Report Access Level and R12
- Supply Chain Management (SCM) :Techno-functional Guide
- Implementation : Reason why companies undertake ERP?
- Approved Supplier Lists (ASL)
- How to know Web ADI Version ?
- Some Regulatory issue Finance Q & A
- Support & Oracle E-Business Suite
- ‘File-Export” ..why not ‘Report - Export’
- Organization Hierarchy model
- Why “Alternative Payee” is missing in Oracle Payable/Payment
- Fixed Asset & SLA
- Fixed Assets:Journal Entries
June 2008
- Know 15 important things before you can do Auto lockbox setting
- Lockbox - Functional Prospective
- Fixed Asset : Oracle Vs Others
- Fixed Asset :Retirement & Disposal
- Asset Transfer
- Changes in to “Mass Additions Create” in R12
- FA : Capital Budgeting & Depreciation Forecast
- Understanding Depreciation Books: Back to Basic
- Oracle Fixed Asset:Security by Book
- Migration of XMLPub Templates :XDOLOADER Utility
May 2008
- R12 : Cash Management & SLA
- R12 :Bank Statement Reconciliation
- News: Citibank Japan and Oracle cash management solutions
- XML based statement for Cash Management
- Implementing SWIFT MT’s within EBS
- Managing Cash , EBS and SWIFT
- Oracle EBS & SWIFT
- MOAC :”Multi-Org Preferences”
- Search
- MOAC : Technical Insight
- Oracle EBS Report Manager
- Extending and managing Web ADI (Integrator Layout) - Part II
- Extending and managing Web ADI (Integrator) - Part I
- R12 : Uploading a Journal using Web ADI : Step by Step
- 11i Uploading a Journal using Web ADI : Step by Step
- R12 Oracle Subledger Accounting :Oracle White Paper
- WebAdi : Desktop Integration makes life easier
- Oracle should do something for ‘Stale cheque ‘ …in newer versions
April 2008
- Get use of “Oracle Diagnostics” Available with Products
- Beginners’ Books for Oracle e-Business Suite
- OTN Article - Invoice Processing with SOA Options
- R12 : AP Trail Balance
- Receipt & Cash Managment
- Oracle E-Business Suite Sizing
- R12 AOL : ‘Server-Responsibility Profile Hierarchy Type’
- R12 SLA: Transaction Account Builder
- R12 SLA: Accounting Methods Builder
- Depreciation and Amortisation
- ‘Drop Shipment’, ‘BackOrders’ and ‘Back to Back Order’ …
- MasterCard & iExpense
- Understand “Drop Shipment” in Order Management? -Part II
March 2008
- Cross Instance Data Transfer
- What CFO and we need to Know about XBRL ?
- XBRL Reporting & Singapore
- White Papers
- Dealing with Foreign Currency
- Use of Secondary Tracking Segment
- Purchasing Approvals
- Key accounts - P2P Cycle
- Procure to Pay (P2P) - Accounting Entries
- Understanding “Cash Flow Statement”
- Accrual Accounting (Periodic Accrual)
- TGIGF: Thank God it’s Good Friday!
- 100,000th Visitor
- …XBRL Network
- XBRL & Reporting
- R12 : Management Reporting Security
- Understanding “Profit and Loss (P&L)” from Techies Mind
- Understanding “Balance Sheet” from Techies Mind
February 2008
- A bit on IFRS
- Oracle General Ledger Integration
- Order Management(OM) Integration Options
- Quick notes : ‘Procure 2 Pay’ Cycle
- “Business Group” in EBS
- Quick notes : ‘Order 2 Cash’ Cycle
- Receivables Integration
- AR : Back to Basic(Technical Foundation)
- The Base Cause of ” FRM-40654 “
- OPM API’s
- What are OPM Products ..
- ERP Options for “Process Related Industries” -Aberdeen Report
- API’s or Open Interface
- The world of Oracle API
- PO: Tips and useful Query
- Subscribe
- Highlights:Release 12 Oracle EBS Financials
- R12 AGIS : What makes “Advanced” - Part II
- R12 - Oracle General Ledger - New and enhanced features
January 2008
- A single Query covering P2P life Cycle
- R12 “AGIS” : What makes “Advanced”
- Oracle FA :From 10.7SC, 10.7 ,11 , 11i & Release 12
- Release 12: 6 New and Changed Feature in “Oracle Assets”
- Difference between “Cash Clearing Account” and “Clearing Account” in AR
- Netting : An Overview
- R12 : Setting up for AP/AR Netting
- “Contra Charging” to “R12 AP/AR Netting”
- R12 : Sequence in GL made Legal Compliance Easy
- SAP-ORCL - ‘ GL Journal’
- Is ..”Oracle Applications Not Secure “?
- SAP-ORCL: “Security”
- What is the maximum number of lines in a GL journal?
- Understanding AR Receipt, Point of sale, API’s & Intergration with Oracle Application
- Managing receipts for credit card or ACH transactions - Part II
December 2007
- ACH briefing..
- Managing receipts for credit card or ACH transactions
- The ABCs of Payments
- RSS Blog
- Credit Card functionality within i-expense
- Let’s Talk About ‘Security Groups’ functionality available within Oracle HRMS
- Dealing with Foreign Currency : “Conversion”
- Dealing with Foreign Currency :Translation
- Dealing with Foreign Currency : “Revaluation”
- Oracle AIA - Why it’s hot !
- Oracle Strengthens Its Application Management Capabilities - says Gartner
- Diagnostics Made Easy : Oracle Diagnostic Tool -II
- Diagnostics Made Easy : Oracle Diagnostic Tool
- R12 SLA vis-Ã -vis AX of 11i
- Release 12 : Legal Entity uptake
- News: Oracle to acquire Moniforce
- Release 12 : What’s New in Oracle Receivables
- MOAC : From Multi-Org….To Multi-Access
November 2007
- Assess your aptitude for Project Leadership
- OracleApps Epicenter :1,00,000+ and Counting
- A bit on Oracle’s business flow
- R12 : Suppliers & Trading Community Architecture
- Know the Changes because of R12 Oracle Payment Module (Fund Disbursement) in EBS
- R12 : Bank & Trading Community Architecture(TCA)
- R12 SLA: Analyzing Subledger Accounting
- Oracle WhitePapers.com - Check It out
- Bit on Gartner’s Magic Quadrants and 2007 report for ERP Vendors
- Oracle OpenWorld 2007 Presentations : Available for Download
- R12 SLA: From Product Accounting to Subledger Accounting
- SCM Subsystem
- KNOW WHAT IS SUPPLY CHAIN MANAGEMENT (SCM)? : An Overview
- Flow ,Discrete & Process manufacturing in ERP ?
- Understanding Global Accounting Engine - Dual posting, Tables, Reports
- Understanding Global Accounting Engine ( Product AX)
- Deep Drive : Customer Interface in AR
- FSG - What Is It?
- After a long time…yes.. Back on the scene!
October 2007
- First OracleApps 12i Implementation
- Understanding Security in : Oracle Financials and Manufacturing
- Month End /Year End Process in Fixed Asset & Relevant Standard Reports
- Process Outline –>FA Mass Addition
- Oracle API Availability -Oracle Assets (FA)
- Oracle API Table Definitions Fixed Assets
- Deep Drive : “Depreciation” in Oracle Fixed Asset
- Oracle Fixed Assets Process Overview
- Know the “Security by Book” in Fixed Asset
- ABC: An Introduction to Asset Books in Oracle Fixed Asset
September 2007
- Is “reporting” a separate module in Oracle E-Business Suite
- Email Options from EBS
- OracleApps Responsibility vs SAP Functions
- R12 & TCA - Its Changing
- R12 : EBS Banking Model in demanding and Changing World
- Quick note for Supplier in EBS
- EBS - Integration/Interface options
- Minor relaunch for OracleAppsHub.com
August 2007
- About Me
- Archives
- News Aggregator
- Trace the flow of “default values” in Account Payable.
- Quick Tour for Account Payable
- Understanding Shared Product & Data
- Great FNDLOAD - Part -II
- ..Bit on DFF Context Synchronization
- How to use Descriptive Flex Fields (DFF) in forms
- 12 Steps for Enabling Flexfields in Oracle Report
- How to use Key Flex Fields (KFF) in forms
- AOL - Descriptive Flex Field ( Deep Drive)
- AOL - Key Flex Field ( Deep Drive) - Part -II
- Epicenter Forum
- Testimonials
- AOL - Flex Field (Part -1)
- Enabling Folder - 9 Steps
- Beginner’s Guide : Concurrent program/Manager output and log file- Part - IV
- Beginner’s Guide : Understanding Concurrent Managers - Part - III
- Beginner’s Guide : Administering Concurrent Program - Part - II
- Beginner’s Guide : Administering Oracle Application - Part - I
- HelpDesk
- Know some of the concurrent managers
- Applications User Exits in Reports
- Beginner jump start with oracle
- Oracle API Availability - Input/Output
- Know the Calender feature in EBS
- Oracle API Availability - Concurrent Program
- Understanding data flow for “Internal Orders”
- Understanding data flow for “Standard Order”
- AOL : Valueset - Advanced Validation Options
- AOL : Valueset - A Beginner Guide
- AOL : Valueset - Validation Comparison
- Information - Help Menu
- Conversion & AIM’s Deliverables
- Conversion Methodology
- A bit on GL Open Interfaces
July 2007
- Functional need with Oracle GL Mapping
- Functional Need for General Ledger
- Oracle General Ledger - Major Functions and Features
- Do you know..Oracle Inventory automatically generates requisitions to maintain an item’s stock level.
- Production requisitions …..to PO release
- Reports Options for accessing Budget informations
- ..Creating a Budget in GL
- The Budget Accounting Cycle
- Know what ..General Ledger Budgeting offers ..
- Exporting Information to GL
- An overview of Oracle’s Bharosa products
- Oracle API Availability - Profile
- Oracle API Availability - Messaging
- Oracle Buys Bharosa
- Integration with Oracle Purchasing - Shared Data Flow
- Integration with In Oracle Purchasing
- Oracle Purchasing Product Overview
- Reports Options for accessing Purchase Order informations
- Year End Closing
- Does the “Year End Close” is different than “Month end close” - Part -1
- Comparing Purchase Orders
- Is “Sequence” Important in Closing oracle Modules at Month end
- Oracle API Availability - Cash Management
- Understand Date Tracking in HRMS
- Understanding Multi-Organization Structure in EBS(Technical) - Part II
- Understanding Multi-Organization Structure in EBS - Part 1
- CSC Aquired Convansys
- What is “Order To Cash” in Oracle?
- Understand “Drop Shipment” in Order Management?
- What is CEMLI’s Framework?
June 2007
- Oracle’s Application Implementation Methodology (AIM) : Part - II
- Auto lockbox - Let’s connect with Bank
- What is Oracle’s Application Implementation Methodology (AIM)
- Belated Happy Birthday - Oracle
- Oracle API Availability - Oracle Payables (AP)
- Oracle API Availability - Oracle Receivables (AR)
- Oracle API Availability -Oracle General Ledger (GL)
- Purchase Order > Approval hierarchy
- Familiarize yourself with Oracle application World
- 4 Steps for Host based concurrent program
- Oracle API Availability -Purchasing
- Learn and implement - Purchase Orders in Oracle EBS Suite.
- Procurement/Purchase - Requisition take a look
- Data Conversion,Migration and interface ..Why important
- Understanding Accounting from Techies Mind
- Do you know what is “Expense Itemization Rules” in i-expense ?
- PO Matching: 2 ways, 3 ways or 4 ways
May 2007
- Auto Invoice - Parameter and Profile Options
- Auto Invoice: Transaction Flexfield
- Power of Autoinvoice
- _ALL, _TL, _VL, _V,_F,_VL,_A,_AVN and what else..
April 2007
March 2007
February 2007
- My ERP supplier has been acquired - now what?
- Depot Repair - Primer
- Welcome to R12 Account Payable
- EDI & E-Business Suite - Part II
- EDI & E-Business Suite
- R12 :Released with 18 new Products
January 2007
- A Note on Oracle Application Journey
- 12i Documentation
- R12 Release Content Documents
- 11i EBS and Food Industry
- Oracle EBS Suite at Mitsubishi Electric Automotive India (MEAI)
- ERP Market Trends
December 2006
October 2006
August 2006