Oracle E-business suite 11i

Oracle is the second largest software company in the world and ranks second to SAP in ERP vendors. Oracle has just come out with the newest release of their ERP system, version 11i, and is promoting this release heavily. It is Oracle's first full new release in over five years and it is expected to remain Oracle's platform for the next five or more years. The i represents Oracle's first presentation of Oracle 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 covers how to utilize Oracle applications to retrieve information and provide a tutorial path for navigating through financials. It shows how to customize the program for individual use and focuses on the newly released version 11i. User-friendly approach it provides step-by-step guidance. Shortens the learning curve for Oracle users by providing the menu paths of the actual package and in-depth descriptions of how to use the screens , shows how to customize the program for individual use.

Introduction.

Oracle Application Methodology.

Hardware.

Software.

Data.

People.

Procedures.

Project Methodology.

Chapter 1. Concepts.

Overview.

Oracle E Business Suite 11i Integration.

Oracle Glossary.

Chapter 2. Oracle Applications Navigation.

Overview.

Accessing Oracle Applications.

Select Responsibility.

Navigate.

Data Entry Mode.

Query Mode.

Chapter 3. Setting Up Oracle Applications.

Overview.

System Administrator Step 1.1: Responsibility.

System Administrator Step 1.2: User.

System Administrator Step 1.3: Printer.

System Administrator Step 1.4: Profile Values.

System Administrator Step 1.5: Concurrent Processes.

Chapter 4. Flexfields.

Overview.

Accounting Flexfield.

Descriptive Flexfields.

Accounting Flexfields Step 2.1: Setup.

Accounting Flexfields Step 2.2: Values.

Accounting Flexfields Step 2.3: Cross Validation Rules.

Chapter 5. General Ledger.

Overview.

Using General Ledger.

Setup.

General Ledger Step 3.1: Calendar.

General Ledger Step 3.2: Set of Books.

General Ledger Step 3.3: Profile Values.

General Ledger Step 3.4: Intercompany Account.

General Ledger Step 3.5: Open Period.

Journals.

Budgets.

Inquiry and Reporting.

Period End Process.

Chapter 6. Multi Org.

Overview.

Setup.

Multi Org Step 4.1: Human Resources User Profile.

Multi Org Step 4.2: Locations.

Multi Org Step 4.3: Organizations.

Multi Org Step 4.4: Responsibilities.

Multi Org Step 4.5: Profile Values.

Multi Org Step 4.6: Adamin.

Multi Org Step 4.7: Other Profile Values.

Chapter 7. Payables.

Overview.

Setup.

Payables Step 5.1: Lookup Codes.

Payables Step 5.2: Select Set of Books.

Payables Step 5.3: Profile Values.

Payables Step 5.4: Payment Terms.

Payables Step 5.5: Financial Options.

Payables Step 5.6: Expense Report Template.

Payables Step 5.7: Bank Accounts.

Payables Step 5.8: Payables Options.

Payables Step 5.9: Reporting Entities.

Payables Step 5.10: Open Period.

Suppliers.

Invoices.

Credit Memos.

Matching to Purchasing.

Prepayments.

Employee Expense Report.

Recurring Invoice.

Payments.

Inquiry and Reporting.

Period Process.

Open/Close Period.

Chapter 8. Receivables.

Overview.

Setup.

Receivables Step 6.1:...