Book Image

Oracle E-Business Suite Financials R12: A Functionality Guide

By : Mohan Iyer
Book Image

Oracle E-Business Suite Financials R12: A Functionality Guide

By: Mohan Iyer

Overview of this book

<p>Oracle EBS Financials provide organizations with solutions to a wide range of long- and short-term accounting system issues. Oracle E-Business Suite is the most comprehensive suite of integrated, global business applications that provides the most complete, integrated business intelligence portfolio<br /><br />Oracle E-Business Suite: A Functionality Guide – helps in binding the two skill sets together – knowledge of the software and the business knowledge of the user.<br /><br />This guide contains everything you need to know to maximize your implementation payback or return on investment.<br /><br />This book starts with an overview of Oracle E-Business Suite R12 where we cover the foundation features of Oracle Financial Management modules which include Navigation within Oracle E-Business Suite Release 12, Multiple Organization Access Control (MOAC), key aspects of Application Security and much more. The book then covers in detail General Ledger, Sub Ledger Accounting, Assets, Cash Management, Treasury, E-Business Tax, and much more.</p>
Table of Contents (24 chapters)
Oracle E-Business Suite Financials R12: A Functionality Guide
Credits
Foreword
About the Author
Acknowledgement
About the Reviewers
www.PacktPub.com
Preface
Index

Transactions


Oracle Inventory has many transactions that are managed within the product. These transactions are all related to movement of material—receipts into Inventory, issues out of Inventory, or movement within the inventory organizations between locations.

This book will focus on transactions that involve receipts into inventory (purchase receipts) and issues out of inventory (sales order issues). We will also in turn cover material returns both to a supplier and from a customer and related tasks. These transactions will be addressed in Chapter 5, Purchasing and Chapter 10, Order Management respectively.

Transaction accounting in Oracle Inventory is generated by the Oracle Cost Accounting product and these will be briefly covered.

These accounting transaction created by Cost Accounting are defaults and can be changed using SLA. Please refer to Chapter 3, Subledger Accounting (SLA) for details on how the changes can be done.

Transaction configuration

Transactional setup/configuration is...