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Category: Functional Knowledge

Oracle E-Business Tax and Brexit

28/11/2020 Kent Willumsen

As the United Kingdom (UK) leaves the EU from the 1/1-2021; E-Business Tax (ZX/EBTax) setup will require changes. Disclaimer and…

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Posted in: E-Business Tax, Functional Knowledge, Uncategorized Filed under: Brexit, E-Business Tax, ebtax, R12

Budgetary Control and Funds Checking Notes

26/03/2014 Kent Willumsen

Overview Modules supporting budgetary control: General Ledger Payables Purchasing Inventory Projects Limitations: Budgetary control is only available for the primary…

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Posted in: Functional Knowledge, General Ledger Filed under: budgetary control, budgets, encumbrance, summary accounts

Interface Strategy – a Functional Approach

19/03/2014 Kent Willumsen

Interfaces are mostly assumed being a technical exercise however been on the receiving end of that there is several shortcomings…

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Posted in: Functional Knowledge, Interfaces, Technical Knowledge Filed under: Interfaces, Transformation

R12.2.x Functional Issues and Major Bugs

05/03/2014 Kent Willumsen

Trying to collect the major non-technical R12.2.x issues and bugs in a single note… UPDATE 2014-03-26: R12.3 seems to be…

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Posted in: Functional Knowledge, New Features Filed under: R12.1.x, R12.2, R12.2.x

R12.2.2 Financials New Features

06/10/2013 Kent Willumsen

R12.2.2 enhancements compared to R12.1.3… This is an excerpt with highlights from Metalink document id: 1302189.1 For: Financials Projects Flexfields…

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Posted in: E-Business Tax, Functional Knowledge, General Ledger, New Features, Payments, Receivables Filed under: 12.2, 12.2.0, 12.2.2, R12.2, R12.2.0, R12.2.2

Functional Currency and Ledger Currency

25/09/2013 Kent Willumsen

How do we determine what currencies to use for our ledgers? Accounting regulations like FASB52 and IAS21 (see regulatory limitations…

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Posted in: Functional Knowledge, General Ledger Filed under: R12, R12.1, R12.1.3

Data Migration Strategy – a Functional Approach

14/02/2013 Kent Willumsen

Having been on a few projects now where the data migration was treated as a technical exercise and felt the…

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Posted in: Data Migration, Functional Knowledge, Technical Knowledge Filed under: Conversion, Migration, Transformation

GL Chart of Accounts – Number of Segments

07/09/2010 Kent Willumsen

How many segments in my Chart of Accounts (COA) are needed for my business? There are many considerations and this…

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Posted in: Functional Knowledge, General Ledger Filed under: Chart of Accounts, General Ledger

R12 – XML Publisher – XDO

04/08/2010 Kent Willumsen

Back to R12 – Upgrade Overview Placeholder for XML Publisher

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Posted in: Functional Knowledge, XML Publisher Filed under: R12, XML Publisher

R12 – MOAC Security

Kent Willumsen

Multiple Organizations Access Control (MOAC) security give the possibility of querying or seeing transactions of one or more Operating Units…

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Posted in: Functional Knowledge, Security Filed under: MOAC, R12

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