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Oracle Applications

Raghu

Tuesday, 31 March 2009

AP Invoice creation

Posted by Unknown at 09:08:00

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An independent consultant strong in Oracle E Business Suite 10.7,11.03,11i,R12, Oracle Fusions and has over 20 years of consulting experience and delivered projects spread across APAC, EMEA & Americas based on AIM and Prince2 methodology. Expert in functional, technically competent and has good finance & accounting (ACCA, ICWA, MBA) background.

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Multi Org

Defining MOAC (Multi Org Access Control) in R12 Published by Oracle Corp

General Ledger

Ledget set Vs Data access set in R12
How to configure GL in R12
Configuration of GL in 11i
Intercompany Setup
Consolidation
COA change
Calendar Switch Over
Configuration of funding budget
Import Subledger Journals

Advanced Collection

How to create dispute at invoice level and line level
Capture Customer invoice dispute and remove the invoice manually in R12

Oracle Project Costing

PO and AP transactions integration to PA
Project invoice transferred from AP to PA is not appearing in PA
Project Invoice from AP to PA

E Business Tax

How to Create Tax Only Invoice in AP
Parties tax profile in E Biz Tax

Oracle Project Billing

Create revenue and transfer to AR in R12
Create a budget from Tender or Bid in R12

Oracle HRMS

Configuration of Oracle HRMS

Oracle Payroll

Configuration of Oracle Payroll

Oracle Cash Management

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Cash Forecasting in R12
CE Month end checklist

Oracle Fixed Assets

End to end configuration of Oracle Assets
Asset invoice transferred from AP to FA

Oracle I Procurement

Key profile options

Oracle Receivables

End to End Configuration of AR in R12
How to add dispute in Aging bucket report
How to make Manual Refund to Customer in R12
Accounting rules - Arrear and Advance in R12
Receivables Month end checklist
How to find receipt number against particular transaction
Receipt Accounting
How to write off small receipt amount

Process Flowchart

Receivables Receipts and application
Invoice creation in Receivables
Reconcile GL entries created in FA
Assets Mass addition
Assets Manual addition
Assets depreciation
Bank statement entry
Bank Reconciliation
Payables transfer to GL
Payables payments
Payables invoice creation
Budget creations
Journal Reversal
Journal Creation

Documentation Methodology

Documentation Methodology - AIM

SLA FAH AGIS

Creation of Journal Entry through SLA
SLA and FAH Flow
How to configure AGIS

Oracle Purchasing

How to configure Notification method for Purchase Order document
How to check requisition number in PO window

Order Management

Sales Order Pick and Deliver Flow Chart
Credit or Return Sales Order, Pick and Deliver Advance Replacement

Internet Expenses

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Configuration of Internet Expenses

Oracle Payables

How to Configure Withholding tax – End to End
How to View or Mask the Supplier Bank Account number
Payables Month end checklist

Oracle Inventory

Consignment Inventory - End to End - Next topic to publish
Inventory Costing in R12 and End to End Accounting - Inventory Expense Item

OPM

Financials
Costing

SQL Scripts

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Opinions expressed here are entirely my own and do not reflect the position of Oracle Corporation or any other corporation. Do not take anything written here, unless explicitly mentioned otherwise, to be Oracle policy or reflecting Oracle's support policy.

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