When you ready to deploy your Oracle E-Business Suite, you may find that there are buttons and menus that you wish to disable for certain responsibilities. In this post, I will discuss the two ways to disable a menu option’s functionality. The first way is by adding the menu’s function to the “Menu Exclusion” tab [...]
This is my seventh post on the details of Subledger Event Classes in the Oracle E-Business Suite. In my previous Subledger Accounting post, I discussed how the relationship between the Subledger Event Classes and the transactions in the Asset module. In this post, I’ll discuss the relationship of Cash Flow Event Classes and the transactions [...]
AP / AR Netting allows you to select AP and AR invoices and create payments and receipts against each other. The netting process creates a settlement batch that nets to zero. The netting process is driven by the agreement parameters and the batch parameters. The agreement parameters are established when you create the agreement. The [...]
This is my sixth post on the details of Subledger Event Classes in the Oracle E-Business Suite. In my previous post, I discussed how the relationship between the Subledger Event Class and the transactions in the Purchasing module. In this post, I’ll discuss the relationship of Purchasing Event Classes and the transactions in the Assets [...]
