Two Issues to be Considered When Implementing Multi Period Accounting (MPA)

1. Seems that drilldown functionality doesn’t work very well in GL journal entries from MPA. When clicking “Line Drilldown” button in GL journal entry form, below page pop up without SLA journal information. 2. MPA only generates the multi journal … Continue reading

Multi Period Accounting (MPA) 4 – Comparison & Extension

Comparison: MPA in SLA is too limited. It can only recogonize the prepaid expense or defered revenue evenly. And the recogonition schedule is also very limited. So, the revenue recogonition functionality can’t use this SLA feature to fulfill their requirement. … Continue reading

Multi Period Accounting (MPA) 3 – SLA MPA Feature

From Oracle R12.0, subledger accounting (SLA) is introduced to Oracle E-Business Suite, which is a event-based accounting generation engine. From R12.1, MPA feature is introduced to SLA architecture. It enables users to create accounting for a single accounting event for … Continue reading

Multi Period Accounting (MPA) 2 – Revenue Recognition

From Oracle official concept, revenue recognition is renue recognition. It belongs to AR. Multi Period Accounting is the concept of SLA. But in fact, they are the similar thing. One of  initial purpose of MPA is for revenue recognition, but … Continue reading

Multi Period Accounting (MPA) 1 – Introduction

What is Multi Period Accounting I want to explain it from business perspective first. Supposed that there is a service type company, they have received whole money from their customer, but they have not provided the whole service finally. The … Continue reading

How to debug accounting issues in EBS and Fusion Application?

Oracle ERP applications, EBS and Fusion application, use subledger accounting architecture to create accounting for transactions and accounting events. When you create accounting online from AP invoice, AR invoice, payment, receipt, etc., you may meet some problems that the accounting … Continue reading

Oracle Taiwan Localizations

Oracle Financials provides standard localization features for Taiwan region,which includes One function: Government Uniform Invoice Number Generation (GUI) The feature works together with Oracle e-Business Suite to support Taiwanese three kinds of invoict types and its special invoice number generation. The invoice … Continue reading

What’s Fusion Application?

Fusion Applications are Oracle’s fully re-designed enterprise applications from ground up, using the latest technology and from the thousands of customer best practices and business experience. It is a completed portfolio of enterprise application. Fusion Applications are inhered mainly from … Continue reading

Difference between jobs and positions

What’s the job and position? Oracle HRMS provides flexible work structures to represent the ongoing responsibilities and functions that an organization must carry out in order to meet its goals. Jobs and positions are placeholders in your enterprise model representing … Continue reading

Notes_Rxi_Reports

Refer from http://sureshappstech.blogspot.jp/2013/11/notesrxireports.html In this DocumentPurposeQuestions and AnswersWhat is an RX report ?What makes RX reports a Variable Format Report ?What is a RXi Attribute Set ?Where to get documentation about RXi Reports ?How to Locate Oracle Financials RXi Administration … Continue reading

Adding a New Operating Unit

From:  http://www.oracleug.com The following steps are required to add new operating units to your organizational structure: 1.1 Revise the Organization Structure. 1.2 Define Sets of Books (optional). 1.3 Define Locations. 1.4. Define Organizations and Relationships. 2.1 Define Responsibilities. 2.2 Set … Continue reading

法意十五日自助蜜月游(九)

<From: http://blog.sina.com.cn/xiaofeng070210> 比萨+佛罗伦萨(10月15日-16日) 十五日一早从Roma Termini车站乘火车前往Pisa Centralie.因为比萨的景点很集中,而其中无疑吸引着那么多人去的就是斜塔了吧。我们只安排了很短的时间。只是在斜塔附近逗留了会。很多人做着推斜塔的姿势拍照片呵呵。从Pisa大约每隔一小时有趟车去Firenze S.M.N,那个车好破。到佛罗伦萨的时候找了很久才找到住的酒店。佛罗伦萨真的很小,在找Hotel的时候我们都快走到城市的边围了。看着周围越来越荒凉,明显不对。看附近有一堆老大爷打牌聊天的。那堆老人看我上前,便都指着其中一位老人,原来那个人会英文。也不是很会,就是会点吧,大致能听明白他们的意思。跟他们说”Glaze”的时候那老人还很热情地跟我握了下手。 到不同的国家,会点最简单的语言还是很有好处的。我也就会意大利语中的问好,“邦焦尔诺“,发的更快的话听起来像”邦杰诺“。这是白天问候,晚上的话叫”波纳塞勒“。感谢的话叫”格拉斯以“。这也是一路上听意大利人说的,结合书上的发音学的。 入住Hotel的时候我跟老板打招呼,老板便问“you speak Italian?”呵呵,老板很热情,拿着地图告诉我们该怎么走怎么走。这家Hotel叫Hotel Garden,住宿的条件还不错,48欧一个晚上,有免费的早点。意大利的Hotel都是含早点的,大致是意大利人比较注重早点吧,所以他们愿意为客人们也提供上丰富的早点。而在法国则通常是不包括的,Hotel F1每个早点3.7欧/人。酒店就在翡冷翠的河边,靠近城市的西侧。佛罗伦萨很小,从城市的这头沿着河边走到另一头我想也就半个小时的徒步路程吧。 到的时候刚好在下雨,出门的时候雨已经停了,空气很清新。出名的金桥便在翡冷翠的河上,呵呵金桥已经不是座桥了,应该改叫珠宝街更确切,都是卖珠宝的店。当然也少不了美味的冰淇淋。金桥的一侧往前便是著名的美术馆Uffizi,这里有很多著名的画,很多米开朗琪罗、拉菲尔的作品,只是不能拍照,没法记录下来。看到很多大致是美术学院的学生吧,在老师的带领下参观。 佛罗伦萨第二日(车站惊魂) 16号的早晨参观了大教堂The Duomo.绿色红色和白色交织而成的大教堂。看完大教堂便是排了很久的队才得以进去的学院美术馆,因为这里有米开朗琪罗的大卫。在大卫的雕像前不同的角度坐了很久,虽然不懂得从艺术的角度上他是多么的伟大,但是从平常人的眼光看,你不得不佩服艺术家。腿上的筋都显得一清二楚。这个美术馆里还有很多米开朗琪罗的作品,值得慢慢参观。中午的时候我们终于在一个餐馆坐下来(这是在意大利境内我们唯一一次在外面的餐馆里坐下来吃饭),享受了一顿美餐,共花了约25欧。我要了一份意大利面的套餐,有一份意大利面,一块鸡排,薯条和蔬菜。Lg要了一份意大利面,Spaghetti,意大利语大致是这么写的。但是这个意大利面还没有国内的好吃,面太硬。我在罗马的超市特意买了两盒意大利面,因为很喜欢,回来后煮着确实很好吃,面很有筋道,牌子是Barilla.午饭时坐在我们旁边的是一对德国夫妇,还跟我们搭讪起来,他们说曾经去过Beijing,很漂亮,但是人很多。午饭后路过Capelle Medici,逛了逛中央市场。广场上很多卖皮具的,有点像曾经的秀水街。还听见有顾客问老板说“This is not made in China?”.大概说如果是Made in china她们不要。看着质量怀疑真的是来自中国。国内可能几十的成本在那里可以卖到几十欧,很赚。 看别人写的攻略说佛罗伦萨的皮具非常好。我们什么也没买。如果下次去的话,会在那种品牌店里买上一点的。下午的晚些时候来到了河的另一侧皮蒂宫。在广场上做着的时候给我们的旅行装备来了个特写。Li Ning的运动鞋,National Geographic的包包。这里是我们的最后一站了。晚上六点多的时候回Hotel取行李。恰好赶上下大雨,在那里等了一会后才出发。 在火车站等了大约两个多小时。十点的火车。九点半的时候看显示牌,出现了让我们非常措手不及的结果,“Cancelleto”,凭着感觉猜这是取消的意思吧。果然如此。一时间很慌张。旅行截止到那个时点都非常顺利。就在我们要赶回巴黎的最后一天出现了状况。赶紧找火车站的工作人员,然而找了一大圈,也没看见工作人员,而看到的Passenger service center也已经关门了。还好碰到了一位正准备出发的列车的工作人员。看了我们的票后又打了一通电话,不知道是不是在帮我们联系,然后跟我们说“French strike, French company stopped working.”而且不知道明天火车能不能正常运行。他建议我们跟着他的火车前往milano,因为那里有比较多的飞机前往巴黎。 可是到了米兰怎么办呢,而且到的时候已经是半夜了,又没有预定Hotel。犹豫了一下,上了火车,而且从Timetable上看那趟去巴黎的火车是从罗马开来而且回一路经过米兰的。上火车后我还在劝说lg,我们到了米兰怎么办,而且我们又没法上网,好歹在这里呆着可以回刚刚住过的Hotel上网看一下相关消息。刚坐下来,我们俩赶紧拖着行李箱准备下车,刚到车门口,车门就徐徐的关上了。后来想想大概是老天爷在帮我们吧。只能坐着火车去米兰了。在火车上的时候lg赶紧给他在英国的侄儿打电话,让帮忙我们查下飞机票。最便宜的也得200多欧,那可是两千大米阿。研究了下火车的时刻表,发现从米兰有前往巴黎的火车,而且是需要在苏黎世换乘的。从苏黎世白天又有三四趟车都可以到巴黎。所以我们暂时没订机票。