Oracle Apps Tutorial: Changes in R12.2 for Procurement Suite

Like Supply Chain Management and more specifically the Order Management module, the Procurement development team took the opportunity to include quite a few changes in R12.2. There are changes in the iProcurement, iSupplier, Procurement Contracts, Purchasing, Sourcing and Spend Classification modules. Let’s start with the core of the Procurement suite – the Purchasing module. R12.2 […]

 

Oracle Apps Tutorial: Using Project Manufacturing to Integrate Projects with Supply Chain

Unlike most modules, that create transactions and maintain master data, the only purpose of the Project Manufacturing module is integration.  It establishes the rules to associate projects, tasks, expenditure types, and organizations (POET) to Supply Chain master data and transactions.  To understand the different integration points let’s first look at a typical supply chain cycle. […]

 

Oracle Apps Tutorial: How Subledger Accounting Event Classes Map to Purchasing Module Transactions

This is my fifth 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 Projects module.  In this post, I’ll discuss the relationship of Purchasing Event Classes and the transactions in the Purchasing […]

Oracle Apps Tutorial: How Subledger Accounting Event Classes Map to Inventory, Purchasing, and Cost Management Module Transactions

This is my third 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 Payables module.  In this post, I’ll discuss the relationship of Cost Management Event Classes and the transactions in the […]

Oracle Apps Tutorial: New R12 Blanket Purchase Agreement Approval Functionality

During our testing of R12, we found a difference in how Blanket Purchase Orders are approved.   In R12, Blanket Purchase Agreements (BPA) do not validate that the item is on the Approved Supplier List (ASL) before they are approved.  This validation is done when the Blanket Purchase Release is approved.  The Standard Purchase Order approval […]

 

Oracle Apps Tutorial: How to Process Transactions During Period-End Close

To efficiently and effectively perform a period-end close in Oracle, you need to know the flow of transactions and journal entries from each module.  To ensure all the transactions are processed and accounted for in the General Ledger, you will need to perform the following processes in order.  The list below encompasses the most common […]

Issues When Upgrading Oracle Apps from 11i to R12

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 […]

After Oracle R12 Upgrade, where did my Descriptive Flexfield go?

After upgrading to R12, you will notice the descriptive flexfileds (DFF) on some of the new web pages are not visible.  In my last R12 upgrade, I came across the new buyer web page in Purchasing and noticed the required DFF defined in 11i was not visible or active.  Since the new web pages use […]

 

Looking for something?

Use the form below to search the site:

Still not finding what you're looking for? Drop a comment on a post or contact us so we can take care of it!