1. Supplier Creation and Maintenance: In Oracle R12, Suppliers are now part of TCA(Trading Community Architecture), where suppliers are defined as parties and supplier sites as party sites. Each supplier, supplier sites and contact details can be defined globally in TCA level. It means, any changes to supplier/supplier sites/address reflects across Operating Units with out […]
Data Access Sets: Data access sets control, which ledgers can be accessed by different responsibilities. Data access sets can also limit a user from accessing certain balancing segment values or management segment values or grant read–only or read and write access to data in a ledger. It provides security in 3 levels. 1. […]
General Ledger Accounting Cycle:1. Open Period2. Create/Reverse journal entries3. Post Journals4. Review5. Revaluate/Translate6. Consolidate7. Review/correct balances8. Run reports9. Close the periods Integration of General Ledger with other modules: Oracle General Ledger integrates with other modules. Following is the list of modules along with the details that flow to the General Ledger.1. Payables sends Invoices, payments, […]
Inter company Transactions are the transactions between two legal entities related to same Organization. Following are the setups need to be defined for Inter company Transactions. Selling Operating Unit: Vision Japan Shipping Operating Unit: Vision Operations Step1: Define Transaction Type Responsibility: Receivables Manager, Vision Operations Navigation: Setup → Transactions → Transaction Type Define New transaction […]
1. Requisition Creation: • In R12 iProcurement, users can see a new button for Managing Approval Routing lists in create requisition page under Approvals stage. The functionality remains the same as in 11i, but users can add/delete approvers and can make changes in the routing sequence in iProcurement itself. • New country field is required […]
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