Oracle E-Business Suite 11i : Implementing Core Financial Applications

by
Format: Paperback
Pub. Date: 2001-10-01
Publisher(s): Wiley
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Summary

HARNESS THE FULL POWER OF ORACLE'S POWERFUL NEW UPGRADE Oracle is the second largest software company in the world, second only to SAP in ERP vendors. Now, after five years, Oracle has come out with the newest release of their ERP system, version 11i. The "i" represents Oracle's first presentation of its applications in Internet form, one in which the concept of specific forms loaded as clients or as dumb terminals is replaced by a commitment to industry standard Internet form that should be accessible by anyone, anywhere. This book explains in clear language for financial as well as IT professionals how to utilize Oracle applications to retrieve information. Oracle E-Business Suite 11i: Implementing Core Financial Applications will walk the reader through the process of the Oracle 11i upgrade/conversion and provide a tutorial path for navigating through financials. Its step-by-step guidance shortens the implementation process by providing the menu paths of the actual package and in-depth descriptions of how to use the screens as well as explanations of such user-friendly aspects as customizing the program for individual use. Whether your company has been a dedicated Oracle customer or is considering adopting the powerful capabilities of this latest version, Oracle E-Business Suite 11i: Implementing Core Financial Applications will help you quickly master the program and turn it into one of your business's most powerful back-office tools.

Author Biography

SUSAN FOSTER was one of Oracle Corporation’s first financial system consultants. In 1990, she became an independent Oracle applications consultant, starting her own consulting firm in 1994. Her Oracle applications project experience includes being the project leader for twenty-plus implementations, one accounting flexfield structure change, and one calendar change (neither through a reimplementation). She has presented papers at eight national and regional Oracle Application User Group Conferences.

Table of Contents

Introduction 1(1)
Oracle Application Methodology
1(1)
Hardware
2(2)
Software
4(5)
Data
9(2)
People
11(2)
Procedures
13(1)
Project Methodology
14(3)
Concepts
17(12)
Overview
17(1)
Oracle E-Business Suite 11i Integration
17(1)
Oracle Glossary
18(11)
Oracle Applications Navigation
29(22)
Overview
29(1)
Accessing Oracle Applications
29(2)
Select Responsibility
31(1)
Navigate
32(16)
Data Entry Mode
48(1)
Query Mode
48(3)
Setting Up Oracle Applications
51(16)
Overview
51(2)
Responsibility
53(2)
User
55(1)
Printer
56(1)
Profile Values
57(2)
Concurrent Processes
59(8)
Flexfields
67(24)
Overview
67(1)
Accounting Flexfield
68(7)
Descriptive Flexfields
75(2)
Setup
77(8)
Values
85(3)
Cross-Validation Rules
88(3)
General Ledger
91(50)
Overview
91(2)
Using General Ledger
93(1)
Setup
94(1)
Calendar
94(2)
Set of Books
96(2)
Profile Values
98(3)
Intercompany Account
101(1)
Open Period
102(2)
Journals
104(12)
Budgets
116(10)
Inquiry and Reporting
126(13)
Period-End Process
139(2)
Multi-Org
141(16)
Overview
141(1)
Setup
141(1)
Human Resources User Profile
142(2)
Locations
144(1)
Organizations
145(6)
Responsibilities
151(1)
Profile Values
152(1)
Adamin
153(1)
Other Profile Values
154(3)
Payables
157(92)
Overview
157(1)
Setup
158(4)
Lookup Codes
162(1)
Select Set of Books
163(1)
Profile Values
164(1)
Payment Terms
165(1)
Financial Options
166(6)
Expense Report Template
172(1)
Bank Accounts
173(3)
Payables Options
176(5)
Reporting Entities
181(1)
Open Period
182(1)
Suppliers
183(7)
Invoices
190(12)
Credit Memos
202(4)
Matching to Purchasing
206(2)
Prepayments
208(2)
Employee Expense Report
210(6)
Recurring Invoice
216(1)
Payments
216(17)
Inquiry and Reporting
233(7)
Period Process
240(3)
Open/Close Period
243(6)
Receivables
249(86)
Overview
249(2)
Setup
251(1)
Flexfields
251(6)
System Options
257(4)
Payment Terms
261(1)
Open Period
262(1)
AutoAccounting
263(2)
Transaction Types: Credit Memos
265(4)
Transaction Source
269(1)
Collectors
270(1)
Approval Limits
270(1)
Receivable Activities
271(3)
Bank Accounts
274(3)
Receipt Classes and Payment Methods
277(1)
Receipt Sources
278(2)
Statement Cycles
280(1)
Profile Values
281(1)
Customer Profile Class
282(2)
Customers
284(1)
Remit-to Addresses
284(1)
(Standard) Memo Lines
285(2)
Tax Codes
287(1)
Customers
287(9)
Invoices
296(8)
Credit Memos
304(7)
Printing
311(2)
Receipts
313(9)
Inquiry and Reporting
322(5)
Period Process
327(8)
Index 335

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