Monthly Archives: June 2011

Deferred COGS: How to use this feature of Oracle Apps R12

Finally a relief for all the accounting users who had problems working with oracle apps due to period mismatch of revenue and cost recognition. Generally the orders which are shipped on the last day of month have this issue. As … Continue reading

Posted in Oracle Application, Oracle Order Management | Tagged , , , , , , , | 15 Comments

Oracle FIXED_DATE Parameter: Helpful during Testing?

While doing implementation of oracle application in one of my project we came across a requirement for testing ahead a year and a quarter. The requirements were to process transactions in future/past and complete the year end closing. As we … Continue reading

Posted in Oracle Application, System Admin, Uncategorized | Tagged , , , , , | Leave a comment

Customer Acceptance: New Feature of R12 Oracle Apps

In Oracle functionality of standard sales order the Account receivable invoice is raised as an when the sales order is shipped in OM module. And if end customer finds the goods not acceptable then a RMA is created in system … Continue reading

Posted in Oracle Application, Oracle Order Management | Tagged , , , , , , , | 2 Comments

Audit Trail in Oracle Application

Audit trail!!! Quite interesting topic for DBAs but oracle application uses its own mechanism for auditing. It provides the great amount of flexibility for users to decide how would they like the auditing to work. The importance of this feature … Continue reading

Posted in Oracle Application, System Admin | Tagged , , , , , | 1 Comment

Password Security in Oracle Application

This is quite interesting topic and every organization has its own standards and policies related to password security. Some organization requires that pwd length should be more than eight characters or password should not contain the user name. Oracle does … Continue reading

Posted in Oracle Application, System Admin | Tagged , , , , , , , , | 2 Comments