Published at: 10:06 am - Saturday June 05 2010
Back to R12 – Upgrade Overview This article will however not provide a full overview of IEX but only explain some of the basics to get you started with IEX after moving to R12. Beyond that – dig into the manual. News Bulk XML Delivery per default in R12.1.2 Staged Dunning to be introduced (again) […]
Published at: 11:11 am - Sunday November 22 2009
Well having installed and worked with R12.0.4 it very fast becomes clear that a new version is needed. So I downloaded R12.1.1 from Oracle eDelivery. 40 files in excess of 45Gb to the joy of my ISP. NOTE until 20/11-2009 there was a corrupt file on eDelivery and it took me a while to convince […]
Published at: 11:11 am - Sunday November 22 2009
This is a couple of useful scripts to test downloaded files. This approach is recommended when downloading huge amounts of data like when downloading Oracle R12 installations files. In addition to testing the downloaded files also be sure to use a download manager. The basic zip test command is: $ unzip –t –qq {zipfile} I […]
Published at: 02:10 pm - Wednesday October 21 2009
Back to R12 – Upgrade Overview Overview In GL there has been a number of changes: Terminology Changes Set of Books (SOB) is now Ledgers Multiple Reporting Currencies (MRC) is now Reporting Currencies Global Intercompany System (GIS) is now Advanced Global Intercompany System (AGIS) Obsolete Global Accounting Engine (AX) replaced by Subledger Accounting MRC as […]
Published at: 02:09 pm - Thursday September 24 2009
Back to R12 – Upgrade Overview AR are now fully support new modules like E-Business Tax and Subledger Accounting. Overview: Integration with E-Business Tax Integration with Subledger Accounting Centralized Banks and Bank Accounts Definitions Integration with Payments for Funds Capture Balance Forward Billing Late Charges Enhancements Customer UI Redesign Process Changes Integration with E-Business Tax […]
Published at: 11:09 am - Thursday September 10 2009
First Install Java JRE 1.5.0.13 as usual as the download from the Apps server to IE8 would not work – and just install the version required by default so you might need a different version Then add your Apps server to IE8 security settings: Lower the security setting to medium-low for Trusted Sites: Allow pop-ups […]
Published at: 01:09 pm - Tuesday September 08 2009
Oracle E-Business Tax covers “standard” procure to pay and order to cash transaction taxes, with the exception of withholding taxes and those taxes handled by the Latin Tax Engine solution. In general the limited per module 11i setup has been changed to become a proper self-contained tax engine. With that however comes complexity to the […]
Published at: 10:09 am - Tuesday September 08 2009
Back to R12 – Upgrade Overview Subledger Accounting is a new application that provides an accounting abstraction layer for subledgers – between subledger accounting events and GL journal entries. This functionality was in 11i placed in each of the subledgers implemented in different way resulting in different reconciliation processes for each of the subledgers. Subledger […]
Published at: 09:09 am - Tuesday September 08 2009
Back to R12 – Upgrade Overview This is a completely new module to provide a central payment capture and disbursement facility. Overview New Concepts: Payment Processing Profile, Payment Request and Payment Instruction Payment disbursement functionality for Payables Credit card functionality for Advanced Collections and Receivables Bank account transfer functionality for Cash Management Secure storage and […]
Published at: 03:08 pm - Wednesday August 26 2009
Back to R12 – Upgrade Overview The new centralized bank account model provides a single point for defining and managing internal bank accounts for Oracle Payables, Oracle Receivables, Oracle Payroll, Oracle Cash Management, and Oracle Treasury. Biggest change in cash management is for the users as many screens are now as OAF forms: Screens has […]