General Ledger :
• Budget Upload (Refer to Uploading Budgets section of the Budgets chapter of the Oracle General Ledger User Guide)
• Importing Journals (Refer to Journal Import section of the Journals chapter of the Oracle General Ledger User Guide)
• Loading Daily Rates (Refer to Loading Daily Rates section of the Multi–Currency chapter of the Oracle General Ledger User Guide)
Oracle Payables:
• Credit Card Transaction Interface Table (Refer to Payable Credit Card Transactions Table appendix in the Oracle Payables User Guide)
• Invoice Import Interface. This interface is no longer supported for importing invoices. Use the Payables Open Interface instead. If you want to review column descriptions for the table, refer to the Invoice Import Interface Tables appendix in the Oracle Payables User’s Guide)
• Payables Open Interface (Refer to Payables Open Interface Tables appendix in the Oracle Payables User Guide)
• Purchase Order Matching (Refer to Purchase Order Matching Database Tables appendix in the Oracle Payables User Guide)
Oracle Receivables:
• AutoInvoice (Refer to Importing Invoice Information Using AutoInvoice in the Oracle Receivables User Guide)
• AutoLockbox (Refer to Using AutoLockbox in the Oracle Receivables User Guide)
• Customer Interface (Refer to Customer Interface in the Oracle Receivables User Guide)
• Sales Tax Rate Interface (Refer to Importing Address Validation Data and Sales Tax Rates in the Oracle Receivables Tax Manual)
• Tax Vendor Extension (Refer to Implementing the Tax Vendor Extension in the Oracle Receivables Tax Manual)
Oracle Assets:
• ACE Interface (Refer to About the ACE Interface section of the Oracle Assets User Guide)
• Budget Open Interface (Refer to Budget Open Interface section of the Oracle Assets User Guide)
• Mass Additions Interface (Refer to About the Mass Additions Interface section of the Oracle Assets User Guide)
• Production Interface (Refer to Using the Production Interface section of the Oracle Assets User Guide)
• Physical Inventory (Refer to Loading Physical Inventory Data section of the Oracle Assets User Guide)
Oracle Cash Management:
• Bank Statement Open Interface (Refer to Bank Statement Open Interface section of the Oracle Cash Management User Guide)
• Forecasting Open Interface (Refer to Forecasting Open Interface section of the Oracle Cash Management User Guide)
• Reconciliation Open Interface (Refer to Reconciliation Open Interface section of the Oracle Cash Management User Guide)Oracle Purchasing
• Requisitions Open Interface (Refer to Purchasing in the Oracle Manufacturing and Distributions Open Interfaces Manual)
• Purchasing Documents Open Interface (Refer to Purchasing in the Oracle Manufacturing and Distributions Open Interfaces Manual)
• Receiving Open Interface (Refer to Purchasing in the Oracle Manufacturing and Distributions Open Interfaces Manual)
Oracle Inventory:
• Customer Item Interface (Refer to Inventory in the Oracle Manufacturing and Distribution Open Interfaces Manual)
• Open Item Interface (Refer to Inventory in the Oracle Manufacturing and Distribution Open Interfaces Manual)
• Open Replenishment Interface (Refer to Inventory in the Oracle Manufacturing and Distribution Open Interfaces Manual)
• Open Transaction Interface (Refer to Inventory in the Oracle Manufacturing and Distribution Open Interfaces Manual)
• Cycle Count Open Interface (Refer to Inventory in the Oracle Manufacturing and Distribution Open Interfaces Manual)
• Reservations Open Interface (Refer to Inventory in the Oracle Manufacturing and Distribution Open Interfaces Manual)
• Move Orders Open Interface (Refer to Inventory in the Oracle Manufacturing and Distribution Open Interfaces Manual)
Oracle Projects:
• Activity Mangement Gateway (Refer to Activity Management Gateway Technical Reference Manual)
• Client Extensions (Refer to Client Extensions in the Oracle Projects User Guide)
• Transaction Import (Refer to Intergrating Oracle Projects with non–Oracle Products in the Oracle Projects User Guide)
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