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RAC on Mac "RAC-Attack" Installing an Oracle RAC Database Cluster on your Macintosh  E-mail
Written by HSYS Staff   
Saturday, 20 June 2009 13:35

RAC on Mac - Installing an Oracle RAC Database Cluster on your Macintosh

 
Serengeti Legal Billing | Interfacing Serengeti Tracker to Oracle Payables  E-mail
Written by Jerry Ward   
Thursday, 19 March 2009 10:47
written by Jerry Ward

Serengeti Tracker is an E-Billing system for legal expenses. This article discusses, from a project management perspective, the considerations your company faces when integrating Serengeti with Oracle Payables and the Oracle E-Business Suite.

Last Updated on Tuesday, 12 May 2009 21:21
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HSYS Leverages Oracle Project Billing for Private Wealth Management  E-mail
Written by HSYS Staff   
Tuesday, 17 February 2009 10:16
Private Wealth Managers assess fees to manage money for their clients. These fees, based on a variety of factors, can have complicated
Last Updated on Friday, 13 March 2009 12:03
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Workbook Usage History, Migrating to Oracle Discoverer 10g  E-mail
Written by Jerry Ward   
Friday, 16 January 2009 00:00

We recently helped a client, with thousands of workbooks in Oracle Discoverer 4i, migrate to BI Discoverer 10g. It was be prohibitively expensive to blindly convert all of these workbooks, so naturally the staff had some questions. This how-to guide explores finding the workbook usages in Discoverer.

...the IT staff's first question was, "how do we tell which reports the users are running and which ones we can discard prior to upgrading?"

Last Updated on Thursday, 19 March 2009 10:59
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Oracle COGS | Cost of Goods Sold | Order Management  E-mail
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Written by HSYS Staff   
Tuesday, 01 January 2008 00:00

Almost everyone implementing Oracle Order Management must design a custom extension to handle the Cost of Goods Sold accounting. In other modules, Oracle provides Auto Accounting rules to generate account strings for the various accounts. Oracle Order Management provides no such ease, instead, one must enlist a programmer to modify the Oracle Account Generator workflow each and every time they require a change.

Indeed, every Order Management client we've been to complains, "why doesn't COGS work like my Revenue account in Receivables?".

To be honest, we don't know. Even in the latest release 12, Order Management provides no application rules to this, so you still must write software, compile it, move it through testing and change control, etc.

Last Updated on Friday, 08 May 2009 11:49
 
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