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Oracle Oracle E-Business Suite R12:

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

No effect found, are attempting current key phrase!the current 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 real Questions and Pass4sure dumps

at the beginning published March 27, 2008

Oracle currently announced current 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 business edition Plus (Oracle BI Suite EE Plus). The integrations allow valued clientele to pressure further price 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 current 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 capitalize age 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 reply 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 help aided by means of checklists | killexams.com real Questions and Pass4sure dumps

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

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

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

if you befall to bewitch that first clone of your 11i atmosphere, often the database administrators (DBAs) can be accountable for compiling a checklist and executing the technical upgrade against the guidelines to Make confident that patches and upgrade steps are accomplished in the applicable order. what's essential and differs from previous improvements is the instant of also having and following a purposeful checklist that contains pre- and post-upgrade steps. The checklist will station the application to possess the fewest problems. 

So, where are you able to depart for suggestions to aid you promote 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 entire 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 bespeak free up 11i to 12.1.three, which carries practical pre- and set up-upgrade steps by module. another alternative is to Make expend of the Oracle upkeep Wizard to uphold pilot 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 be 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 expend to create one. 

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

  • if you are operating accounts Payable, it's vital that you just flee the 11i -- Payables Accounting fitness assess (identity 416699.1) and work to acquire to the bottom of considerations with existing 11i records via provider Requests with Oracle uphold in promote of upgrading the records in R12. In 11i, this is flee via SQL PLUS as APAtgHealthCheck.sql. as soon as in liberate 12, it's flee from the Oracle Diagnostics accountability. you can help 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 depart 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 Make confident that entire fiscal 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 be able to absolutely nigh the fiscal month and filter entire transactions, entering into the brand current age transparent in order not to encounter considerations with transactions crossing from 11i to 12. 
  • A functional determination must be made within the pre-improve steps as to the quantity of Subledger Accounting information to be converted. As a default, the help converts the information of the present fiscal 12 months plus any fundamental for the prior fiscal year to Make confident that there are six durations included in the upgrade. if you are looking to metamorphose greater than this, then the DBAs should celebrate patch 233248 to your free up 11i APPL_TOP and submit the SLA Pre-improve program.
  • Delete customized folders from users and responsibilities to sustain away from corruption to these in the upgraded environment. It will be requisite to possess users re-create any custom folders in the current R12 example.
  • when you are operating Oracle business Asset management, you must possess installation basis on your 11i environment earlier than beginning the improve. For extra guidance you could contemplate Oracle celebrate id 884201.1.
  • determine key Oracle studies and queries to run, which should be used for publish upgrade validation. as an instance, the trial poise document and key queries on unpaid invoices, open purchase orders, dealer counts, number of tasks, and so on, are essential to flee in opposition t your 11i atmosphere after which evaluate to queries flee in opposition t your R12 sample when the technical help is complete.
  • The above are a number of of the key, purposeful tasks to faith 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 commandeer timing for them in the upgrade, which will be 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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    Oracle E-Business Suite R12: universal Ledger and Receivables Fundamentals

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    Demystify the Oracle E-Business Suite R12 Subledger Accounting Engine | killexams.com real questions and Pass4sure dumps

    The current 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 current centralized rules-based accounting model, which has a current schema, provides several benefits, including standardization and consolidation of accounting. Because the accounting entries are all-in-one central repository, companies will contemplate improved control and transparency of their accounting. A several shift has occurred, in that processing of the transactions is sever 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 flood of data is shown in device 1.

    It is primary 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 expend 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. entire of the Subledger Accounting inquiry forms and concurrent programs are embedded within each touchstone Oracle Application's responsibilities (e.g. Payables Manager). A current SLA Cost Manager manages the accounting for Inventory, work In Process and Receiving. The SLA Engine provides the following services to the subledgers:

  • Generation and storage of circumstantial 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 ability to create more than one accounting representation for a lone transactional entry. This is especially profitable to global organizations that possess statutory and regulatory requirements.

    Create Accounting

    The "Create Accounting" concurrent program is the touchstone artery accounting is created in entire 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 routine 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 current Subledger Accounting Rules. Users can determine the accounting impact of journal entries without transferring the accounting entries to the GL. In fact, accounting entries generated in draft mode cannot be transferred to the GL. They can be deleted and recreated and the transaction or accounting definitions can be altered. They are included on accounting reports to fully assess the impact of the accounting rules, but they enact not update balances or reserve funds. When accounting rules are correct, the entries can be 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 interminable issues with accounting;
  • Resolving issues reported in the SLA Program Report; and
  • Running the Transfer to GL process an additional time during a closing age to verify entire accounting entries possess transferred.
  • Forms, reporting and rules definitions

    One of the biggest impacts to the finish user is the addition of three Subledger inquiry Forms. They can be 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 current Oracle Applications Framework technology, these forms give users an easy interface to query journal entries and accounting events. Queries can be saved as views to be reused, saving time for the finish user. They are also standardized across subledgers.

    Oracle has developed several current reports that report on data in the SLA repository. The following reports are current in Oracle EBS R12: Journal Entries Report, Account Analysis Report, Third Party Balances Report, age nigh Exception Report and the Open Account poise Listing. The Journal Entries Report displays circumstantial 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 age or ambit of periods.

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

    One of the current functionalities of the SLA Engine is the Accounting Methods Builder (AMB), which enables users to define accounting rules using touchstone Oracle forms. With this functionality, users can define and maintain accounting rules without customizing accounting code. This provides the user with imposing 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 be reduced. An added capitalize is that because these user-defined accounting rules are created and maintained through the forms, entire user-defined accounting rules will be 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 fiscal Applications since it came out in 2007. She is an associate rehearse director at ROLTA and a member of the OAUG board of directors.


    JOBS IN NIGERIA: MERIDIAN TECHNOLOGIES JOB VACANCIES | killexams.com real questions and Pass4sure dumps

    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 bewitch Weekend classes are welcome )

    Candidate should be experienced on Oracle 11i Financials modules and should possess very superior exposure and experience with Oracle 11i Financials with strong background in accounting. This position requires taking lectures of senior professionals which requires strong experience & self-confidence in 11i E-Business Suite financials modules.

    The candidate should possess superior knowledge of the following modules : a) Linux Fundamentals – An Overview b) 11i e business Suite Essentials for Implementers c) 11i fiscal Applications Overview d) 11i universal Ledger Management Fundamentals e) 11i Payables and/or Receivables Fundamentals

    The candidate should also hold certifications in 11i e business Suite Fundamentals (IZO-200), 11i universal Ledger Management Fundamentals (IZO-211) and 11i Payables and/or Receivables Fundamentals (IZO-212 and/or IZO-213)

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

    iii) Cisco Certified Networking Professionals : The candidate should be a qualified CCNP and should possess experience of handling CCNP classes in well reputed institute.

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

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

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

    Deadline is 31st August 2009.


    Oracle Workflow Developer's pilot | killexams.com real 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 pilot assumes you possess a working knowledge of the following:

  • The principles and customary practices of your business area.

  • Oracle Workflow.

    If you possess 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 possess 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 uphold Services

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

    Documentation Accessibility

    Our goal is to Make Oracle products, services, and supporting documentation accessible, with superior usability, to the disabled community. To that end, their documentation includes features that Make 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 be accessible to entire 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 materialize on an otherwise blank 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 expend Oracle Workflow Builder to define a workflow process definition.

    3  Defining Workflow Process Components

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

    5  Predefined Workflow Activities

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

    6  Defining Procedures and Functions for Oracle Workflow

    This chapter describes the touchstone APIs to expend 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 business Events

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

    9  Predefined Workflow Events

    This chapter tells you how to expend 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 business Event System implementation in Oracle E-Business Suite and the Oracle technology stack, as well as Oracle's uphold 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 uphold services, to multiply your knowledge and understanding of Oracle Workflow.

    If this pilot refers you to other Oracle Applications documentation, expend 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 entire Oracle Applications documentation is available online (HTML or PDF).

  • PDF Documentation - contemplate 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 capitalize - Online capitalize patches (HTML) are available on OracleMetaLink.

  • About Documents - advert to the About document for the mini-pack or family pack that you possess installed to learn about feature updates, installation information, and current 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 pilot is available online in HTML format. The HTML documentation is available from a URL provided by your system administrator or from the capitalize 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 expend Oracle Workflow. Additionally, Oracle Workflow is used by other Oracle Applications products to provide embedded workflows and business 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 business events they include.

    You can read the guides online by choosing Library from the expandable menu on your Oracle Applications HTML capitalize 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 entire Products

    Oracle Applications User’s Guide

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

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

    Oracle Workflow Documentation Set

    Oracle Workflow Administrator's Guide

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

    Oracle Workflow API Reference

    This pilot 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 pilot 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 artery and define your chart of accounts, accounting age 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 expend multiple currencies, expend 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 enact not install Oracle HRMS, you can set up employees and organizations using Oracle HRMS windows. Specifically, the following manuals will capitalize you set up employees and operating units:

  • Using Oracle HRMS - The Fundamentals

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

  • Managing People Using Oracle HRMS

    Use this pilot to learn about entering employees.

  • Oracle Payables User Guide

    Refer to this manual to learn how to expend 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 pilot for implementing Oracle Projects. This manual also includes appendixes covering role security, menus and responsibilities, and profile options.

    Oracle Purchasing User Guide

    Use this pilot 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 business Intelligence System Implementation Guide

    This pilot provides information about implementing Oracle business Intelligence (BIS) in your environment

    BIS 11i User pilot Online Help

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

    Using Oracle Time Management

    This pilot provides information about capturing work patterns such as shift hours so that this information can be used by other applications such as Oracle universal Ledger.

    Installation and System Administration

    Oracle Applications Concepts

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

    Installing Oracle Applications

    This pilot 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 pilot contains instructions for using Oracle Rapid Install and lists the tasks you need to perform to finish your installation. You should expend this pilot in conjunction with individual product user's guides and implementation guides.

    Upgrading Oracle Applications

    Refer to this pilot if you are upgrading your Oracle Applications Release 10.7 or Release 11.0 products to Release 11i. This pilot describes the upgrade process and lists database and product-specific upgrade tasks. You must be 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 pilot to capitalize you flee 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 need to flee the AD utilities. This pilot also provides information on maintaining the Oracle Applications file system and database.

    Oracle Applications System Administrator’s Guide

    This pilot 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 pilot 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 pilot 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 current features, enhancements, and changes made to database objects, profile options, and seed data for this interval.

    Multiple Reporting Currencies in Oracle Applications

    If you expend the Multiple Reporting Currencies feature to record transactions in more than one currency, expend 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 pilot describes how to set up and expend Oracle Applications' Multiple Organization uphold feature, so you can define and uphold different organization structures when running a lone installation of Oracle Applications.

    Oracle Applications Flexfields Guide

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

    Oracle Applications Developer’s Guide

    This pilot contains the coding standards followed by the Oracle Applications development staff. It describes the Oracle Application kick 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 capitalize 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 pilot 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 circumstantial description of database tables, forms, reports, and programs for a specific Oracle Applications product. This information helps you metamorphose 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 capitalize you and your staff master Oracle Workflow and attain plenary productivity quickly. These courses are organized into functional learning paths, so you bewitch only those courses commandeer to your job or zone of responsibility.

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

    Support

    From on-site uphold to central support, their team of experienced professionals provides the capitalize and information you need to sustain Oracle Workflow working for you. This team includes your Technical Representative, Account Manager, and Oracle’s great staff of consultants and uphold specialists, with expertise in your business area, managing an Oracle Database, and your hardware and software environment.

    Do Not expend Database Tools to Modify Oracle Applications Data

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

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

    Because Oracle Applications tables are interrelated, any change you Make using an Oracle Applications profile 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 acquire out of synchronization with each other, you risk retrieving erroneous information and you risk unpredictable results throughout Oracle Applications.

    When you expend 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 ability to track who has changed your information because SQL*Plus and other database tools enact not sustain a record of changes.



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