If you are starting or thinking of starting your Oracle R12 upgrade, you are probably wondering what type of issues other companies had with their upgrade. It’s been about six months since I was the project manager on a 11i to R12 (12,1.1) upgrade. Here’s a list of the modules that were upgraded: General Ledger [...]
When you are looking at your expenditure items, did you ever wonder how the cost was calculated and how the accounting was derived? For you to find the answer to these two questions, you need to understand the different cost flows in Projects and how the transfer status flag affects how accounting is derived. Let’s [...]
If you are upgrading to R12 and you are using Project Costing, you will see a change in the accounting flow for adjustments to supplier invoice expenditure items. To give you some background, an adjustment to a supplier invoice expenditure item happens when you split or transfer an expenditure item that originated in Payables. This [...]
Whether you are implementing, upgrading, or patching Oracle; sooner or later you will need to test. Testing large and complex applications can be a daunting task. You will need answers the big questions of what to test, how to test, and who will test. I have developed a seven step approach to get those answers [...]
