As the United Kingdom (UK) leaves the EU from the 1/1-2021; E-Business Tax (ZX/EBTax) setup will require changes. Disclaimer and warning: EBTax setup is complex and flexible therefore the example below is unlikely to work with your instance, so please do use a skilled consultant for the changes and test carefully. All the examples below […]
How do we determine what currencies to use for our ledgers? Accounting regulations like FASB52 and IAS21 (see regulatory limitations below for details) does not put many limitations on us. Neither does the Oracle R12 ledger setup – at least not evidently according to the FCG (see references section below for acronyms). FASB52 and IAS21 […]
When making your R12 server available on-line you need to protect your FND user password. This assumes that you have ONLY opened port 8000 for APPS login access. For any other access I can only recommend to use VPN as a full OEL and RDBMS lock down is very complex. I used the following script […]
Want to access your R12 installation from a client site? No problem – pick up the R12 installation described earlier and install the hard disk in a HTPC! For the purpose I bought a Acer AspireRevo R3700 with the following relevant specifications: Processor Intel® Atom D525 processor 1.8GHz Memory 2GB DDR3 800MHz Graphics NVIDIA ION […]
Back to R12 – Upgrade Overview Placeholder for XML Publisher
Multiple Organizations Access Control (MOAC) security give the possibility of querying or seeing transactions of one or more Operating Units (OU) without changing responsibility. In 11i we were securing transactions by Operating Unit (OU) only and we would have to choose a corresponding responsibility to see the transactions: OU1 – Receivables Manager OU2 – Receivables […]
Back to R12 – Upgrade Overview In 11i we assign collectors using the profile options and optionally manually override this at account level if needed. This gets rather hard to manage in large departments especially when people leaves or joins. However in R12 you have the ability to use Territory Manager which originally is a […]
So we have installed R12 on a external USB hard disk according to my instructions but now we want more performance and flexibility? You can either run out and buy a huge server and re-install on that or try to use two laptops instead of one? Equipment used: Router – Draytek 2820 Laptop 1 – […]
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) […]
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 […]
