Index

List of Material:

1. Misc

Sr. No Topic
1 A very Interactive and Simple To-Do Checklist (MS Excel) Go to Article

 

2. Oracle-EBS R12

2.1 EBS – E-Business Tax

Sr. No Topic
1 Oracle EBS R12: Complete Oracle E-Business Tax Setup (Single Recoverable/Non-Recoverable Rate, Grouping & Compounding) Go to Article

 

2.2 EBS – General

Sr. No Topic
1 Oracle EBS R12: Archive of useful Standard DB Objects Go to Article
2 Oracle EBS R12: Grey out Descriptive Flexfield Segment (DFF) Go to Article
3 Oracle EBS R12: Extract a Complete Menu, its Functions and Sub-Menus via SQL Go to Article
4 Oracle EBS R12: Extract your complete Quality Plan Setup via SQL Go to Article
5 Oracle EBS R12: Extract Personalizations via SQL Go to Article

 

2.3 EBS – Inventory

Sr. No Topic
1 Oracle EBS R12: Finding / Querying (SQL) Item Cost Histories Go to Article
2 Oracle EBS R12: Upload Inventory Item Category Assignments Through WebADI Go to Article
3 Oracle EBS R12: Upload Inventory Items Through WebADI Go to Article
4 Oracle EBS R12: Inter-Organization Transfer through Internal Requisition/Internal Sale Order Flow (Setup and Scenarios) Go to Article
5 Oracle EBS R12: Query for Inventory AP Reconciliation SLA to GL Go to Article

2.4 EBS – Payables

Sr. No Topic
1 Oracle EBS R12: Upload Suppliers, Supplier Sites & Supplier Contacts through WebADI Go to Article
2 Oracle EBS R12: Payables – Query to calculate Projected payment withholding of an AP Invoice Go to Article
3 Oracle EBS R12: Query for SLA-GL Reconciliation of Payables Accounts (Liability, Prepayments etc.) Go to Article

2.5 EBS – Purchasing

Sr. No Topic
1 Oracle EBS R12: Extract complete Purchasing Setup of an Employee(s) (Position, Approval Groups, Approval Assignments) Go to Article
2 Oracle EBS R12: Restrict Approval Hierarchies on Purchase Requisition & Purchase Order as per document preparer Go to Article

 

2.6 EBS – Receivables

Sr. No Topic
1 Oracle EBS R12: How to create WebADI Integrator & Upload Customers through WebADI Go to Article

 

 

 

End