Oracle Applications White Paper Contributors
Procure to Pay - Order to Cash - End to End Cycle Functional Documents | Print |  E-mail
Written by Sivakumar Ganesan   
Sunday, 15 April 2007
I am pleased to introduce to you Mr. Sivakumar Ganesan. Siva is an Ex-Oracle Employee, and he has vast knowledge in Order Management, P2P[Procure  to  Pay], Manufacturing and Order to Cash. Please find a set of three  wonderful articles from him that cover end to end implementation steps for P2P, Order to Cash and much more. If your aim is to become a Functional Consultant in Oracle Financials, then simply follow his step by step instructions on a Vision Environment. My sincere thanks to Siva for sharing with us the wealth of knowledge that he has.
   
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Flow of Accounting in Oracle Applications | Print |  E-mail
Written by Sivakumar Ganesan   
Monday, 19 November 2007
Dear All

I am happy to present you the Document on "Flow of Accounting in Oracle Applications" for
the benefit of the members of the Oracle Community.

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Basics of Accounting in Oracle ERP/EBS Part II Case Study and Powerpoint Presentation | Print |  E-mail
Written by Sivakumar Ganesan   
Sunday, 19 August 2007

                                                                                                                      


Dear All

Thanks for the overwhelming interest shown by several people in learning the Basics of Accounting.
The Second level of presentation is attached and it contains two files

1. Accounting Level II - Presentation which explains the accounting concepts, Accounting Event, Accounting Rules to accounting entry with a Case Study

2. Accounting concepts Case study and Solution Document contains a Practice exercise for creating Journal entries and Case study with a Solution
and a Link to Accounting Quiz website
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Basics of Accounting in Oracle ERP/EBS | Print |  E-mail
Written by Sivakumar Ganesan   
Thursday, 05 July 2007
I would like to provide input about accounting concepts to Oracle Consultants and as a First step I prepared the attached Document for the benefit of Oracle Community Members who are not aware of Accounting.
 
The Document below is Level I of Accounting with reference to Oracle set up like Business Group, Set Of Book, Legal Entity etc.
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User Productivity Kit in Oracle | Print |  E-mail
Written by Rathan   
Saturday, 09 February 2008

Oracle's User Productivity Kit is a simple tool provided by Oracle to capture the navigation or the transaction which the user is to be educated with and reproduce the very same transaction in various formats.

A transaction can be anything starting from applying a leave to applying for a loan through company .
You can capture as many frames as u want ( Just like a camera allows you to capture a picture, this is also very same to use ) .
For ex : In payroll module if you would like to run a Payroll Run process through concurrent Program, then with the help of UPK you can capture the whole process right from the point where the Payroll Administrator logs into the application to running the payroll process and view the results through payroll process results.
After you have captured the transaction ,UPK allows you to edit the process flow captured and reproduce the same process both in animated format and document format.

Animated version will be in following formats :
a) Player Package Format Image
b) HTML Web site Format
c) LMS Package Format
d) Standalone Topic File Format
All the above mentioned files can be viewed through a player called “ON DEMAND Player“ which you will be able to use once you have installed Oracle UPK.

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