FinancialsThis is a featured page

The Oracle Financials page is used to post threads regarding Oracle Financials modules. Some of the Oracle Financials modules include General Ledger, Receivables, Payables, Cash Management, Fixed Assets, etc.




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pgresham 		Latest page update: made by pgresham , Mar 14 2008, 8:55 PM EDT (about this update About This Update pgresham Renaming for consistency - pgresham

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Keyword tags: Assets Cash Management Financials Payables Receivables
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jjones@acresso.com Official List of Modules in Oracle Financials 0 Oct 19 2009, 10:20 PM EDT by jjones@acresso.com
Thread started: Oct 19 2009, 10:20 PM EDT  Watch
Oracle has changed their bundling of Oracle Financials ERP modules many times. Does anyone know where the official list of "modules" included in the current Oracle "Financials" bundle is? You would think it would be on their website, but alas, it isn't. Loosly searching the Internet returns many different lists. Where is the official list of Financials Modules that are included in the current Oracle Financials bundle?
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Keyword tags: Assets Cash Management Financials Payables Receivables
aksalama "Oracle GL" as subledger to a "core Banking GL" 0 Apr 7 2009, 10:55 AM EDT by aksalama
Thread started: Apr 7 2009, 10:55 AM EDT  Watch
i am looking for documentation or presentation on interfacing "Oracle GL" as subledger to a "core Banking GL" as main ledger (preferably Flexcube)

i am interested in integration points, and interface mechanism and frequency of data movement. case studies will be very valuable
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Keyword tags: GL core banking oracle GL
krisbloemen Non-remitted deferred prepaid invoice 1 Aug 30 2008, 2:46 PM EDT by pgresham
Thread started: Jun 16 2008, 6:19 AM EDT  Watch
Dear,

The US entity of our client has the following requirement: When they enter an inbound invoice and the cost must be deferred to a later period but should should be paid in the current period, and at the end of the current period, it turns out that the payment was actually not remitted, then the invoice amount can not be left on a 'deferred prepaid account' since it is not remitted.

They claim this is a US requirement, and that the external auditor has given remarks when not doing so.

We do not really understand why this requirement exists. Does anyone with implementation experience in the US heard about this requirement? How should it be handled in Oracle? (Currently, they just void the enter invoice in the current period, and enter it in the next, immediately on the cost account).

Help would be appreciated.

Kris Bloemen
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Keyword tags: Financials Payables
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