1. Oracle Cash ManagementOracle Cash Management is an enterprise cash management solution that helps youeffectively manage and control your cash cycle. It provides comprehensive…

ORACLE APPLICATIONS WHITE PAPER PROCESSING COMPLEX PURCHASE ORDERS AND RETAINAGE IN PAYABLES MARCH 2009 Contributors: Versions: Cheryl Riniker, AP Center of Expertise 1 –…

Procure To Pay Cycle in Oracle Apps R12 (P2P Cycle) Procure To Pay Cycle in Oracle Apps R12 (P2P Cycle) Here in this post, I tried to explain the steps involved in Procure…

Oracler Financials Open Interfaces Manual RELEASE 11 March 1998 Oracle Financials Open Interfaces Manual Release 11 The part number for this manual is A58482–01. Copyright…

Accounts Payable Submitted by Anonymous on Sun, 03/15/2009 - 18:33 A payables system is the last stage of supply-chain management. It allows companies to pay suppliers for…

RELEASE 12 Upgrade Considerations by Product (FINANCIALS) Applications Release: Author: 12 Financials Product Development Creation Date: January 22, 2009 Last Updated: File…

Oracle® Financials and Oracle Procurement Functional Upgrade Guide: Release 11i to Release 12 Release 12 Part No. B31543-01 December 2006 Oracle Financials and Oracle Procurement…

Oracle iExpense Release 11i What is this training all about This training will help Associates in : Understanding the basic features of iExpenses Module Providing a guideline…

Oracle Order Management User’s Guide, Release 11i April 2000 Part No. A77028-01 Oracle Order Management User’s Guide, Release 11i Part No. A77028-01 Copyright © 1999,…

ORACLE FINANCIALS E-BUSINESS SUITE, RELEASE 12 PERIOD-END PROCEDURES An Oracle White Paper June, 2009 Oracle Financials E-Business Suite, Release 12 Period End Procedures…