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Oracle Oracle E-Business Suite R12:

BlackLine Releases Oracle ERP Connector | killexams.com existent Questions and Pass4sure dumps

No consequence found, are attempting recent key phrase!the recent connector is obtainable now to valued clientele running E-enterprise Suite R12. The BlackLine Connector for Oracle is designed to immediately combine Oracle E-company Suite monetary records into Blac...

Oracle gives you greater Integration across Oracle enterprise Intelligence, Oracle's Hyperion Essbase and the Oracle E-business Suite R12 | killexams.com existent Questions and Pass4sure dumps

at the birth published March 27, 2008

Oracle currently announced recent integrations between Oracle enterprise Intelligence (BI) purposes and the Oracle E-business Suite R12 in addition to superior assist throughout Oracle's core BI basis application, Hyperion Essbase and Oracle enterprise Intelligence Suite traffic edition Plus (Oracle BI Suite EE Plus). The integrations allow valued clientele to pressure further charge from their current Oracle BI and Oracle applications investments.

Making it less complicated for companies to add BI performance to their applications environments, Oracle BI functions present recent assist for the Oracle E-company Suite R12 including pre-developed content material and adapters for Financials, Human Capital administration, Order administration & achievement, and supply Chain modules.  Oracle BI functions already abet aged releases of the Oracle E-company Suite.

Oracle's BI groundwork integrates Hyperion Essbase and Oracle BI Suite EE Plus to give consumers with a unified, commercial enterprise BI concede that offers gold standard-in-class query, reporting, evaluation and modeling capabilities. Hyperion Essbase takes potential of the hot-pluggable and superior question capabilities of Oracle BI Suite EE Plus to entry heterogeneous statistics sources for modeling "what if" enterprise eventualities and forecasts.

This BeyeNETWORK word merchandise incorporates recommendation from a fresh press unencumber through the company outlined.


Oracle E-business Suite R12 improve aided by means of checklists | killexams.com existent Questions and Pass4sure dumps

where accomplish I birth my Oracle E-enterprise Suite (EBS) R12 upgrade, and how accomplish I maximize its effectivity? 

For those just starting the system, these are the questions they try to concede in their planning classes. Many had been through prior enhancements of Oracle EBS, however the magnitude of the R12 improve makes it a vastly distinct experience, requiring recent methods from these used during the past. 

In speaking to many agencies about their training learned, one area always stuck with me: the issue in growing that first, usable example and resolving the mistakes that some encountered even up to and into their production example. How will they scheme for and mitigate the challenges in developing the upgrade instance? 

if you chance to pinch that first clone of your 11i atmosphere, often the database administrators (DBAs) can subsist accountable for compiling a checklist and executing the technical upgrade against the guidelines to get sure that patches and upgrade steps are accomplished in the applicable order. what's essential and differs from previous improvements is the import of also having and following a purposeful checklist that contains pre- and post-upgrade steps. The checklist will location the application to stand the fewest problems. 

So, where are you able to travel for suggestions to aid you further a pre- and publish-improve purposeful checklist? There are a few locations. First, Oracle offers the EBS R12.1 tips middle (id 806593.1) on My Oracle help, which incorporates all latest documentation for release 12.1. if you're relocating from 11i to unencumber 12.1.3, which you can evaluate the Oracle E-business Suite upgrade reserve free up 11i to 12.1.three, which carries practical pre- and set up-upgrade steps by module. another alternative is to get employ of the Oracle upkeep Wizard to back sheperd you in the course of the steps of an upgrade. 

one more option is to employ consultants who know the crucial steps from prior upgrade experiences. 

Oracle clients businesses, such because the Oracle software consumer community (OAUG), or one of the crucial many special activity agencies regarding your trade or specific Oracle functions, will also subsist helpful within the planning exercise. Participation in these agencies presents many avenues to explore while planning and executing the R12 improve. through these sources, i was capable of check the value of having a pre- and submit -upgrade checklist in addition to what tools to employ to create one. 

right here at Los Alamos countrywide Laboratory, we're pursuing a blend of all three of these expertise areas to subsist able to collect the most finished pre- and publish-improve step checklist. In doing the above research, they decided that for their particular footprint, perquisite here areas are censorious to ensuring a usable post-upgrade ambiance:

  • if you are operating accounts Payable, it's vital that you just dash the 11i -- Payables Accounting fitness assess (identity 416699.1) and labor to procure to the bottom of considerations with existing 11i records via provider Requests with Oracle back in further of upgrading the records in R12. In 11i, this is dash via SQL PLUS as APAtgHealthCheck.sql. as soon as in liberate 12, it's dash from the Oracle Diagnostics accountability. you can improve without running the health examine, however doing so can assist you establish and eliminate the source of ongoing statistics corruption issues in your accounts Payable environment into travel are living. cleaning up this information in develop reduces the possibility of corrupted AP information in your upgraded R12 ambiance.
  • either before the clone is taken for improve, or within the cloned environment but before technical upgrade steps start, it is essential that functional cadaver of workers get sure that all financial transactions are cleared out of the interface tables through working acceptable jobs and resolving errors. 
  • according to the above requirement, it is preferable to operate the upgrade at first of a fiscal duration in order to subsist able to absolutely close the financial month and filter all transactions, entering into the brand recent epoch pellucid in order not to encounter considerations with transactions crossing from 11i to 12. 
  • A functional determination must subsist made within the pre-improve steps as to the quantity of Subledger Accounting information to subsist converted. As a default, the improve converts the information of the present fiscal 12 months plus any fundamental for the prior fiscal year to get sure that there are six durations included in the upgrade. if you are looking to transmute greater than this, then the DBAs should commemorate patch 233248 to your free up 11i APPL_TOP and submit the SLA Pre-improve program.
  • Delete customized folders from users and responsibilities to preserve away from corruption to these in the upgraded environment. It will subsist essential to stand users re-create any custom folders in the recent R12 example.
  • when you are operating Oracle traffic Asset management, you must stand installation basis on your 11i environment earlier than birth the improve. For extra guidance you could descry Oracle commemorate id 884201.1.
  • determine key Oracle studies and queries to run, which should subsist used for publish upgrade validation. as an instance, the affliction balance document and key queries on unpaid invoices, open purchase orders, dealer counts, number of tasks, and so on, are essential to dash in opposition t your 11i atmosphere after which evaluate to queries dash in opposition t your R12 example when the technical improve is complete.
  • The above are a number of of the key, purposeful tasks to reliance as you prepare your ambiance for upgrade. There are a number of tips on how to construct this checklist to your company's improve, in accordance with the selected EBS footprint at your website. The key's to create an in depth listing of those actions and the confiscate timing for them in the upgrade, which will subsist reusable for each and every R12 illustration constructed during the task. 

    Christine Hipp is an Oracle financials analyst and the finance lead for the Oracle EBS R12 upgrade at Los Alamos national Laboratory. She is on the OAUG board of directors and has spoken at numerous OAUG and Oracle conferences.


    1Z0-216 Oracle E-Business Suite R12: universal Ledger and Receivables Fundamentals

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    Test Code : 1Z0-216
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    Demystify the Oracle E-Business Suite R12 Subledger Accounting Engine | killexams.com existent questions and Pass4sure dumps

    The recent Subledger Accounting (SLA) Engine is a major architectural shift for Oracle E-Business Suite (EBS) Release 12 Financials due to many factors, including rules-based and more transparent accounting.

    The recent centralized rules-based accounting model, which has a recent schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will descry improved control and transparency of their accounting. A obvious shift has occurred, in that processing of the transactions is divorce from accounting associated with transactions. Also, because of this centralization, balancing can now occur at the subledger level. With the addition of the SLA repository, the rush of data is shown in pattern 1.

    It is essential to realize accounting rules can only apply to transactions coming from the subledgers. The SLA Engine does not process Manual Journal Entries and/or entries uploaded through WebADI, so they cannot leverage user-defined accounting rules. The following subledgers employ the SLA Engine when accounting entries are generated: Purchasing, Payables, Receivables, Assets, Projects, Cost Management, Cash Management, Intercompany, Process Manufacturing, Payroll, Public Sector/Federal, Lease Management, Loans and Globalizations.

    Subledger Accounting in Oracle EBS R12 is not a module. It is a set of services to a module, and therefore no Subledger Accounting responsibilities exist. all of the Subledger Accounting inquest forms and concurrent programs are embedded within each standard Oracle Application's responsibilities (e.g. Payables Manager). A recent SLA Cost Manager manages the accounting for Inventory, labor In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of particular accounting entries;
  • Storage of subledger balances;
  • Access to subledger accounting entries with drilldown to transactions;
  • Subledger reporting; and
  • Configurable rules, instead of hard-coded ones, used by a common accounting engine.
  • One of the biggest benefits of the SLA Engine is the talent to create more than one accounting representation for a solitary transactional entry. This is especially profitable to global organizations that stand statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the standard course accounting is created in all of the subledgers. This program processes eligible accounting events to create subledger journal entries. To create these entries, the Create Accounting program applies the corresponding Application Accounting Definitions defined in the Accounting Methods Builder. Additionally, the Create Accounting program validates and creates subledger journal entries, optionally transfers journal entries to the universal Ledger (GL), optionally posts journal entries to GL, and generates the Subledger Accounting Program Report. The SLA Engine uses the Subledger Accounting system that has been assigned to the Ledger to generate the accounting entries.

    New draft accounting capabilities are especially helpful for verifying the accounting entries and for developing recent Subledger Accounting Rules. Users can determine the accounting repercussion of journal entries without transferring the accounting entries to the GL. In fact, accounting entries generated in draft mode cannot subsist transferred to the GL. They can subsist deleted and recreated and the transaction or accounting definitions can subsist altered. They are included on accounting reports to fully assess the repercussion of the accounting rules, but they accomplish not update balances or reserve funds. When accounting rules are correct, the entries can subsist recreated in final mode and transferred to the GL.

    Some best practices for the Create Accounting process include:

  • Running the Create Accounting Process daily;
  • Using Draft Mode Accounting if experiencing ceaseless issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing epoch to verify all accounting entries stand transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the finish user is the addition of three Subledger inquest Forms. They can subsist used for research, reconciliation and drilldown from GL. The forms are the Accounting Events form, the Journal Entries form, and the Journal Entry Lines form. Developed in the recent Oracle Applications Framework technology, these forms give users an smooth interface to query journal entries and accounting events. Queries can subsist saved as views to subsist reused, saving time for the finish user. They are also standardized across subledgers.

    Oracle has developed several recent reports that report on data in the SLA repository. The following reports are recent in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, epoch close Exception Report and the Open Account balance Listing. The Journal Entries Report displays particular journal entry information and transaction details for subledger journal entries. It also includes adjustments entered into the universal Ledger and entries posted to universal Ledger from other sources. Only posted entries are included in the report. The Account Analysis Report provides drilldown information about the movement on a particular account for a epoch or scope of periods.

    It only includes journal entries transferred to and posted to universal Ledger. The Third Party Balances Report displays balance and activity information for supplier and customer control accounts. This report is a requirement in some countries.

    One of the recent functionalities of the SLA Engine is the Accounting Methods Builder (AMB), which enables users to define accounting rules using standard Oracle forms. With this functionality, users can define and maintain accounting rules without customizing accounting code. This provides the user with Great flexibility, while maintaining necessary control. Users can also more easily comply with multiple geographic, legislative and industry requirements. By putting accounting rules in place, manual journal entries and customizations can subsist reduced. An added profit is that because these user-defined accounting rules are created and maintained through the forms, all user-defined accounting rules will subsist retained in subsequent upgrades. The AMB supports logic, such as prioritization and conditional statements without using SQL.

    ABOUT THE AUTHOR Alyssa Johnson has focused on Oracle E-Business Suite Release 12 financial Applications since it came out in 2007. She is an associate exercise director at ROLTA and a member of the OAUG board of directors.


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    Meridian Technologies Ltd is a mega IT Training and Education Company representing Aptech Computer Education in Lagos.

    It is an authorized Oracle University partner, a Cisco Networking Academy, Microsoft partner, CompTIA member and has authorized Prometric and Vue Testing Centres.

    Meridian Technologies has been a pioneer in delivering training on Oracle technologies and has been training students on the following Oracle courses:

    1. Oracle E-Business Suite 11i Financials Certified Professional Consultant 2. Oracle 11g Database Administrator Certified Professional 3. Oracle 10g Database Administrator Certified Professional 4. Oracle Enterprise Linux Administrator Certified Professional

    It seeks qualified candidates for key positions for Oracle University courses :

    Trainers

    Computer Science / Accounting Graduates with NYSC discharged certificate and OCP certification in the following Oracle technologies should apply:

    i) Oracle E-Business Suite 11i Financials :

    ( Working professionals who can pinch Weekend classes are welcome )

    Candidate should subsist experienced on Oracle 11i Financials modules and should stand very suitable exposure and suffer with Oracle 11i Financials with stalwart background in accounting. This position requires taking lectures of senior professionals which requires stalwart suffer & confidence in 11i E-Business Suite financials modules.

    The candidate should stand suitable scholarship of the following modules : a) Linux Fundamentals – An Overview b) 11i e traffic Suite Essentials for Implementers c) 11i financial Applications Overview d) 11i universal Ledger Management Fundamentals e) 11i Payables and/or Receivables Fundamentals

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    ii) Oracle Database 11g : The candidate should subsist a qualified OCP in Oracle Database 11g. Candidates who are OCP in Database 10g and upgrading on Database 11g shortly may also apply.

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    Experience in Linux environment and 1 – 3 years of IT training suffer will subsist an advantage.

    Candidates must subsist dynamic, technically oriented, possess excellent communication skills and subsist willing to labor on weekends.

    Interested candidates should apply with their CV and passport photograph to [email protected]

    Deadline is 31st August 2009.


    Oracle Workflow Developer's sheperd | killexams.com existent questions and Pass4sure dumps

    Oracle Workflow Developer's Guide

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    Intended Audience

    Welcome to Release 2.6.4 of the Oracle Workflow Developer's Guide.

    This sheperd assumes you stand a working scholarship of the following:

  • The principles and customary practices of your traffic area.

  • Oracle Workflow.

    If you stand never used Oracle Workflow, Oracle suggests you attend training classes available through Oracle University.

  • The Oracle Applications graphical user interface.

    To learn more about the Oracle Applications graphical user interface, read the Oracle Applications User’s Guide.

  • Operating system concepts.

  • Oracle Database, Oracle Application Server, and PL/SQL technology.

    If you stand never used these products, Oracle suggests you attend training classes available through Oracle University.

  • See Related Documents for more Oracle Applications product information.

    TTY Access to Oracle back Services

    Oracle provides dedicated Text Telephone (TTY) access to Oracle back Services within the United States of America 24 hours a day, seven days a week. For TTY support, call 800.446.2398.

    Documentation Accessibility

    Our goal is to get Oracle products, services, and supporting documentation accessible, with suitable usability, to the disabled community. To that end, their documentation includes features that get information available to users of assistive technology. This documentation is available in HTML format, and contains markup to facilitate access by the disabled community. Accessibility standards will continue to evolve over time, and Oracle is actively engaged with other market-leading technology vendors to address technical obstacles so that their documentation can subsist accessible to all of their customers. For more information, visit the Oracle Accessibility Program Web site at http://www.oracle.com/accessibility/ .

    Accessibility of Code Examples in Documentation

    Screen readers may not always correctly read the code examples in this document. The conventions for writing code require that closing braces should emerge on an otherwise empty line; however, some screen readers may not always read a line of text that consists solely of a bracket or brace.

    Accessibility of Links to External Web Sites in Documentation

    This documentation may hold links to Web sites of other companies or organizations that Oracle does not own or control. Oracle neither evaluates nor makes any representations regarding the accessibility of these Web sites.

    Structure

    1  Overview of Oracle Workflow

    This chapter introduces you to the concept of a workflow process and to the major features of Oracle Workflow.

    2  Defining a Workflow Process

    This chapter tells you how to employ Oracle Workflow Builder to define a workflow process definition.

    3  Defining Workflow Process Components

    This chapter tells you how to employ Oracle Workflow Builder to define the components necessary to compose a workflow process diagram.

    4  Defining a Workflow Process Diagram

    This chapter tells you how to employ Oracle Workflow Builder to define a workflow process diagram and how to load roles from the database so you can allocate notification activities to specific roles.

    5  Predefined Workflow Activities

    This chapter tells you how to employ Oracle Workflow's predefined activities.

    6  Defining Procedures and Functions for Oracle Workflow

    This chapter describes the standard APIs to employ for Oracle Workflow PL/SQL and Java procedures and functions.

    7  Testing a Workflow Definition

    This chapter tells you how to test your workflow definitions using the standalone Launch Processes Web page or Oracle Applications Developer Studio.

    8  Managing traffic Events

    This chapter tells you how to manage traffic events using the Oracle Workflow Event Manager Web pages.

    9  Predefined Workflow Events

    This chapter tells you how to employ Oracle Workflow's predefined events.

    10  Demonstration Workflow Processes

    This chapter describes the demonstration workflow processes provided with Oracle Workflow. These demonstration processes showcase many Oracle Workflow features.

    11  error Handling

    This chapter describes how Oracle Workflow handles errors in workflow processes and event subscription processing.

    A  Oracle Workflow Developer Navigation Paths

    This appendix lists the navigation paths to Oracle Workflow developer Web pages in the seeded Oracle Workflow responsibilities for Oracle Applications.

    B  Oracle Workflow Builder Menus and Toolbars

    This appendix provides a description of the menus and toolbars in Oracle Workflow Builder.

    C  Oracle Workflow Implementation in Other Oracle Products

    This appendix lists embedded workflows and traffic Event System implementation in Oracle E-Business Suite and the Oracle technology stack, as well as Oracle's back policy towards the customization of these workflows, events, and subscriptions.

    Glossary

    Related Documents

    You can pick from many sources of information, including online documentation, training, and back services, to increase your scholarship and understanding of Oracle Workflow.

    If this sheperd refers you to other Oracle Applications documentation, employ only the Release 11i versions of those guides.

    Online Documentation

    If you are using the version of Oracle Workflow embedded in Oracle Applications, note that all Oracle Applications documentation is available online (HTML or PDF).

  • PDF Documentation - descry the Oracle Applications Documentation Library CD for current PDF documentation for your product with each release. The Oracle Applications Documentation Library is also available on OracleMetaLink and is updated frequently.

  • Online abet - Online abet patches (HTML) are available on OracleMetaLink.

  • About Documents - advert to the About document for the mini-pack or family pack that you stand installed to learn about feature updates, installation information, and recent documentation or documentation patches that you can download. About documents are available on OracleMetaLink.

  • If you are using the standalone version of Oracle Workflow, note that this sheperd is available online in HTML format. The HTML documentation is available from a URL provided by your system administrator or from the abet icon in the Oracle Workflow Web pages.

    Related Guides

    You may want to advert to other Oracle Workflow guides and Oracle Applications implementation documentation when you set up and employ Oracle Workflow. Additionally, Oracle Workflow is used by other Oracle Applications products to provide embedded workflows and traffic events. Therefore, if you are using the version of Oracle Workflow embedded in Oracle Applications, you may want to advert to other products' guides to learn more about the workflows and traffic events they include.

    You can read the guides online by choosing Library from the expandable menu on your Oracle Applications HTML abet window, by reading from the Oracle Applications Documentation Library CD included in your media pack, or by using a Web browser with a URL that your system administrator provides.

    If you require printed guides, you can purchase them from the Oracle Store at http://oraclestore.oracle.com.

    Guides Related to all Products

    Oracle Applications User’s Guide

    This sheperd explains how to enter data, query, dash reports, and navigate using the graphical user interface (GUI) available with this release of Oracle Workflow (and any other Oracle Applications products). This sheperd also includes information on setting user profiles, as well as running and reviewing reports and concurrent processes.

    You can access this user’s sheperd online by choosing ”Getting Started with Oracle Applications” from any Oracle Applications abet file.

    Oracle Workflow Documentation Set

    Oracle Workflow Administrator's Guide

    This sheperd explains how to complete the setup steps necessary for any Oracle Applications product that includes workflow-enabled processes, as well as how to monitor the progress of runtime workflow processes.

    Oracle Workflow User's Guide

    This sheperd describes how users can view and respond to workflow notifications and monitor the progress of their workflow processes.

    Oracle Workflow API Reference

    This sheperd describes the APIs provided for developers and administrators to access Oracle Workflow.

    Guides Related to This Product

    Oracle Assets User Guide

    In Oracle Assets, you can post capital project costs to become depreciable fixed assets. advert to this sheperd to learn how to query mass additions imported from other products to Oracle Assets and to review asset information.

    Oracle universal Ledger User Guide

    Use this manual when you scheme and define your chart of accounts, accounting epoch types and accounting calendar, functional currency, and set of books. The manual also describes how to define journal entry sources and categories so you can create journal entries for your universal ledger. If you employ multiple currencies, employ this manual when you define additional rate types, and enter daily rates. This manual also includes complete information on implementing Budgetary Control.

    Oracle HRMS Documentation Set

    This set of guides explains how to define your employees, so you can give them operating unit and job assignments. It also explains how to set up an organization (operating unit). Even if you accomplish not install Oracle HRMS, you can set up employees and organizations using Oracle HRMS windows. Specifically, the following manuals will abet you set up employees and operating units:

  • Using Oracle HRMS - The Fundamentals

    This user sheperd explains how to set up and employ enterprise modeling, organization management, and cost analysis.

  • Managing People Using Oracle HRMS

    Use this sheperd to learn about entering employees.

  • Oracle Payables User Guide

    Refer to this manual to learn how to employ Invoice Import to create invoices in Oracle Payables from expense reports data in the Oracle Payables interface tables. This manual also explains how to define suppliers, and how to specify supplier and employee numbering schemes for invoices.

    Oracle Projects Implementation Guide

    Use this manual as a sheperd for implementing Oracle Projects. This manual also includes appendixes covering office security, menus and responsibilities, and profile options.

    Oracle Purchasing User Guide

    Use this sheperd to learn about entering and managing the requisitions and purchase orders that relate to your projects. This manual also explains how to create purchase orders from project-related requisitions in the AutoCreate Documents window.

    Oracle Receivables User Guide

    Use this manual to learn more about Oracle Receivables invoice processing and invoice formatting, defining customers, importing transactions using AutoInvoice, and defining automatic accounting in Oracle Receivables.

    Oracle traffic Intelligence System Implementation Guide

    This sheperd provides information about implementing Oracle traffic Intelligence (BIS) in your environment

    BIS 11i User sheperd Online Help

    This sheperd is provided as online abet only from the BIS application and includes information about intelligence reports, Discoverer workbooks, and the Performance Management Framework.

    Using Oracle Time Management

    This sheperd provides information about capturing labor patterns such as shift hours so that this information can subsist used by other applications such as Oracle universal Ledger.

    Installation and System Administration

    Oracle Applications Concepts

    This sheperd provides an introduction to the concepts, features, technology stack, architecture, and terminology for Oracle Applications Release 11i. It provides a useful first reserve to read before installing Oracle Applications.

    Installing Oracle Applications

    This sheperd provides instructions for managing the installation of Oracle Applications products. In Release 11i, much of the installation process is handled using Oracle Rapid Install, which minimizes the time to install Oracle Applications and the Oracle technology stack by automating many of the required steps. This sheperd contains instructions for using Oracle Rapid Install and lists the tasks you requisite to effect to finish your installation. You should employ this sheperd in conjunction with individual product user's guides and implementation guides.

    Upgrading Oracle Applications

    Refer to this sheperd if you are upgrading your Oracle Applications Release 10.7 or Release 11.0 products to Release 11i. This sheperd describes the upgrade process and lists database and product-specific upgrade tasks. You must subsist either at Release 10.7 (NCA, SmartClient, or character mode) or Release 11.0 to upgrade to Release 11i. You cannot upgrade to Release 11i directly from releases prior to 10.7.

    Maintaining Oracle Applications

    Use this sheperd to abet you dash the various AD utilities, such as AutoUpgrade, AutoPatch, AD Administration, AD Controller, AD Relink, License Manager, and others. It contains how-to steps, screenshots, and other information that you requisite to dash the AD utilities. This sheperd also provides information on maintaining the Oracle Applications file system and database.

    Oracle Applications System Administrator’s Guide

    This sheperd provides planning and reference information for the Oracle Applications system administrator. It contains information on how to define security, customize menus and online help, and manage concurrent processing.

    Oracle Alert User’s Guide

    This sheperd explains how to define occasional and event alerts to monitor the status of your Oracle Applications data.

    Other Implementation Documentation

    Oracle Applications Product Update Notes

    Use this sheperd as a reference for upgrading an installation of Oracle Applications. It provides a history of the changes to individual Oracle Applications products between Release 11.0 and Release 11i. It includes recent features, enhancements, and changes made to database objects, profile options, and seed data for this interval.

    Multiple Reporting Currencies in Oracle Applications

    If you employ the Multiple Reporting Currencies feature to record transactions in more than one currency, employ this manual before implementing Oracle Applications. This manual details additional steps and setup considerations for implementing Oracle Applications with this feature.

    Multiple Organizations in Oracle Applications

    This sheperd describes how to set up and employ Oracle Applications' Multiple Organization back feature, so you can define and back different organization structures when running a solitary installation of Oracle Applications.

    Oracle Applications Flexfields Guide

    This sheperd provides flexfields planning, setup, and reference information for the Oracle Applications implementation team, as well as for users answerable for the ongoing maintenance of Oracle Applications product data. This sheperd also provides information on creating custom reports on flexfields data.

    Oracle Applications Developer’s Guide

    This sheperd contains the coding standards followed by the Oracle Applications development staff. It describes the Oracle Application expostulate Library components needed to implement the Oracle Applications user interface described in the Oracle Applications User Interface Standards for Forms-Based Products. It also provides information to abet you build your custom Oracle Forms Developer forms so that they integrate with Oracle Applications.

    Oracle Applications User Interface Standards for Forms-Based Products

    This sheperd contains the user interface (UI) standards followed by the Oracle Applications development staff. It describes the UI for the forms-based Oracle Applications products and how to apply this UI to the design of an application built using Oracle Forms.

    Oracle eTechnical Reference Manuals

    Each eTechnical Reference Manual (eTRM) contains database diagrams and a particular description of database tables, forms, reports, and programs for a specific Oracle Applications product. This information helps you transmute data from your existing applications, integrate Oracle Applications data with non-Oracle applications, and write custom reports for Oracle Applications products. Oracle eTRM is available on OracleMetaLink.

    Oracle Applications Message Reference Manual

    This manual describes Oracle Applications messages. This manual is available in HTML format on the documentation CD-ROM for Release 11i.

    Training and Support

    Training

    Oracle offers a complete set of training courses to abet you and your staff master Oracle Workflow and compass full productivity quickly. These courses are organized into functional learning paths, so you pinch only those courses confiscate to your job or area of responsibility.

    You stand a selection of educational environments. You can attend courses offered by Oracle University at any one of their many Education Centers, you can organize for their trainers to drill at your facility, or you can employ Oracle Learning Network (OLN), Oracle University's online education utility. In addition, Oracle training professionals can tailor standard courses or develop custom courses to meet your needs. For example, you may want to employ your organization’s structure, terminology, and data as examples in a customized training session delivered at your own facility.

    Support

    From on-site back to central support, their team of experienced professionals provides the abet and information you requisite to preserve Oracle Workflow working for you. This team includes your Technical Representative, Account Manager, and Oracle’s big staff of consultants and back specialists, with expertise in your traffic area, managing an Oracle Database, and your hardware and software environment.

    Do Not employ Database Tools to Modify Oracle Applications Data

    Oracle STRONGLY RECOMMENDS that you never employ SQL*Plus, Oracle Data Browser, database triggers, or any other tool to modify Oracle Applications data unless otherwise instructed.

    Oracle provides powerful tools you can employ to create, store, change, retrieve, and maintain information in an Oracle database. But if you employ Oracle tools such as SQL*Plus to modify Oracle Applications data, you risk destroying the integrity of your data and you lose the talent to audit changes to your data.

    Because Oracle Applications tables are interrelated, any change you get using an Oracle Applications configuration can update many tables at once. But when you modify Oracle Applications data using anything other than Oracle Applications, you may change a row in one table without making corresponding changes in related tables. If your tables procure out of synchronization with each other, you risk retrieving erroneous information and you risk unpredictable results throughout Oracle Applications.

    When you employ Oracle Applications to modify your data, Oracle Applications automatically checks that your changes are valid. Oracle Applications also keeps track of who changes information. If you enter information into database tables using database tools, you may store invalid information. You also lose the talent to track who has changed your information because SQL*Plus and other database tools accomplish not preserve a record of changes.



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