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This work by http://oraapps.blogspot.com is licensed under a Creative Commons Attribution-No Derivative Works 2.0 UK: England & Wales License.
Raghu
Welcome
Profile
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.
General Ledger
Advanced Collection
Oracle Project Costing
Oracle Project Billing
Oracle HRMS
Oracle Payroll
Oracle Cash Management
Oracle Fixed Assets
Oracle I Procurement
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
Oracle Purchasing
Order Management
Internet Expenses
Oracle Payables
Oracle Inventory
OPM
- Financials
- Costing
SQL Scripts
- Useful SQL Scripts
Disclaimer
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.
Useful Oracle Links
This work by http://oraapps.blogspot.com is licensed under a Creative Commons Attribution-No Derivative Works 2.0 UK: England & Wales License.
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