Your FA accountant has just performed a disposal and posted the batch. Unfortunately it was for the wrong group of assets. Is there an easy way to undo this disposal? Yes! Read on to find out how. Read more…
Upgrade Value Proposition Tool is Now Available [ID 1310896.1]
Every release of Oracle’s JD Edwards EnterpriseOne is accompanied by Upgrade Value Proposition documents. These are useful, but quite lengthy documents that describe all the enhancements of the software for the new release. The last document that came out for release 9.0 is 87 pages long. It makes it hard to find useful information. Read more…
In a prior article on Cash Basis I covered how it should be setup. Now for a real example. When Standard Vouchers are paid and Cash Basis kicks in, it uses the voucher’s Expense GL coding for the debit, and cash account for the Credit. Similarly in AR: when cash is received, Cash Basis uses the invoice’s Income GL coding for the credit, and cash account for the Debit.
But what will Cash Basis do for non-standard vouchers? For example, if the voucher is created via a 3-way match? Where will the offset to the cash account come from? To find out, I setup a test. Read more…
The Quest International Users Group has posted a great article this month on the 20th anniversary of of the Oracle Real Estate group. It started in Houston, TX in 1991, and has been going strong ever since. Read the full story here:
The GL module provides standard functionality to easily upload budgets via the Z-table. Unfortunately the Job Cost module can’t use that Z-table. And there is no equivalent process to quickly upload budgets from Excel. Is a user then stuck with manually entering budgets on the grid, or is there a way to upload budgets from Excel? Read more…
New Oracle Business Accelerators and Oracle Accelerate Solutions Help Midsize Customers Increase User Productivity While Lowering Total Cost of Ownership
