http://oracleebusinesssuite.wordpress.com Your Information Hub to Oracle E-Business Suite Wed, 08 Jul 2009 07:06:23 +0000 http://backend.userland.com/rss092 en Do you see something abnormal in following image? Yes …….what’s this ……? And same thing you will see on some other ERP solutions / software once you select September 1752. Answer The calendar snippet shows that there are no days between October 4 and October 15. This discontinuity is called the "cutover". What is Cutover "This ... http://oracleebusinesssuite.wordpress.com/2009/07/08/julian-to-gregorian-calender-switch-impact-on-oracle/ Click Link To Download http://oracleebusinesssuite.wordpress.com/2009/07/02/mass-feature-available-in-oracle-purchasing-r12/ 1- Navigate to Functional Administrator Responsibility 2- Choose the “ Core Services” Tab 3- Choose “Caching Framework” 4- Click on “Global Configuration” 5- Click on “Clear All Cache” 6- The Click on yes on the display which will appear. http://oracleebusinesssuite.wordpress.com/2009/06/25/how-clear-application-cache-by-using-funcational-administrator-responsiblity/ I got this story from internet and I believe it’s worth sharing for Project Managers because most of us faced same situation during project management This is a true story, although the details have been changed to protect the guilty parties. I was hired as an outside consultant to manage a project ... http://oracleebusinesssuite.wordpress.com/2009/06/11/meaningless-details-a-story-about-project-management/ Download Hyperion Startuppp (Appetizer for Hyperion Newbies) http://oracleebusinesssuite.wordpress.com/2009/06/01/hyperion-startuppp-appetizer-for-hyperion-newbies/ How to Get Approval Group assigned to specific Job and Position in Oracle Purchasing http://oracleebusinesssuite.wordpress.com/2009/02/10/how-to-get-approval-group-assigned-to-specific-job-and-position-in-oracle-purchasing/ Click on Link to Read Article http://oracleebusinesssuite.wordpress.com/2009/01/07/remittance-advice-by-email-to-supplier-by-using-utl_smtp/ Bank account transfers represent fund transfers between internal bank accounts. Bank account transfers can be done either manually or automatically. The access to bank account transfer creation for a particular legal entity is subject to bank account use security. The bank account transfers are reflected in Cash Position automatically. Payment ... http://oracleebusinesssuite.wordpress.com/2008/11/28/bank-account-transfers-in-oracle-cash-management/ Strengths and Weaknesses of Approvals Using the Employee/Supervisor Relationship Strengths • Allows flexibility of establishing approval groups around either jobs or positions. • Assuming Oracle Human Resources (HR) is installed and the data is being maintained, Purchasing uses the supervisor name on the employee record which should be entered and maintained for HR ... http://oracleebusinesssuite.wordpress.com/2008/11/24/strength-and-weakness-of-approval-hierarchies-available-in-oracle-purchasing/ What if there is more than one holder in a job or position? Multiple holders in the same job or position can only occur if Oracle Human Resources is installed. If only Oracle Purchasing is installed, you can assign only one employee to each job or position. If multiple holders exist ... http://oracleebusinesssuite.wordpress.com/2008/11/23/some-doubtsin-oracle-purchasing/