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Oracle Procure-to-Pay Guide
Posted: July 13th, 2009, 1:12am CEST

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File Name: Oracle Procure-to-Pay Guide
File Submitter: Nanflexal
File Submitted: 13 Jul 2009
File Category: Oracle


Product Description
Master Oracle E-Business Suite's Oracle Procure-to-Pay

Drive better decision making and maximize asset usage with Oracle E-Business Suite's comprehensive end-to-end procurement solution. This Oracle Press guide details, step-by-step, how to streamline and optimize your enterprise acquisition cycle using Oracle Procure-to-Pay. Set up and configure each module, generate contracts and purchase orders (POs), perform automatic invoicing, process payments, and enforce fiscal policies. You will also learn how to use powerful new purchasing and payables features.


• Manage POs and strengthen policy compliance using Oracle Purchasing
• Track documents from the buyers work center and demand workbench
• Centralize requisition creation and approvals
• Create and use sourcing rules for supplier purchases
• Use Oracle Payables to process invoices and handle settlements
• Consolidate and disburse funds using Oracle Payments
• Understand key setups for Oracle Purchasing, Oracle Payables, and Oracle Payments


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File Name: Oracle General Ledger Guide: Implement a Highly Automated Financial Processing System
File Submitter: Nanflexal
File Submitted: 13 Jul 2009
File Category: Oracle


Product Description
Master Oracle E-Business Suite's Oracle General Ledger

Maintain a centralized, highly automated processing platform across a fully integrated set of Oracle E-Business Suite applications using Oracle General Ledger. This Oracle Press guide explains how to utilize Oracle General Ledger to distribute timely and accurate financial information enterprise-wide. Learn efficient techniques for creating transactions and budgets, defining custom rules and flows, reconciling balances, and easing regulatory compliance. You will also discover how to consolidate financial data, process foreign currencies, and implement the brand-new Oracle Subledger Accounting.

• Plan, test, and carry out a new implementation or upgrade
• Work with ledgers, calendars, journals, budgets, and business flows
• Convert and load data from external systems and spreadsheets
• Perform company-wide consolidations
• Render reports using the Financial Statement Generator
• Handle foreign transactions, translations, and revaluations
• Centralize accounting rules using Oracle Subledger Accounting
• Understand implications of setup and implementation decisions

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