Multi Lingual | GL | AP | Project Acct. | AR
Did you Know that in Oracle Release
Technology Stack needs the following components
Oracle Application Server 4.0
Oracle Enterprise Manager 2.1
Oracle Developer 6i
Oracle Discoverer 3i
All Forms are constructed using Forms 6i, featuring among
Multiple Documents Interface
Right-Mouse Pop-Up Menus
Concurrent Manager is enhanced to support launching Reports
Multi-Lingual Features exist for
Several Standard Oracle Documents and Reports
- Dunning Letter Print
- Print Statements
- Statement Generation Program
- Transaction Print (Invoice Print)
Oracle Order Entry
- Price List
- Sales Order Acknowledgment
- Oracle Shipping
- Bill of Lading
- Commercial Invoice
- Pack Slip
- Invalid PO Supplier Notice
- Prepayment Remittance Notice
- Print Invoice Notice
Oracle Human Resources
- Full Applicant Details
- Full Assignment Details
- Full Person Details
- Full Work Details
- Check Writer
- Deposit Advice
- Third Party Checks
Accounting Views are new to
Release 11i. The Accounting Lines Window enables viewing accounting
lines for any transaction within several Financial modules
and the T-Accounts Window allows for viewing any subledger
accounting entry or General Ledger journal entry in a graphical
You can now drill down from Oracle General Ledger journal
entries to information within Oracle Projects, Receiving,
Inventory, WIP, and Assets (for all asset transactions except
depreciation). For each of these products, you can view the
subledger line items and transactions that make up a GL journal
The existing drilldown from Oracle General Ledger to Oracle
Payables and Oracle Receivables is enhanced to include viewing
the complete subledger transaction.
Additionally, General Ledger will support an intercompany
account segment, which can be automatically populated with
the appropriate trading partner's segment value when balancing
In Oracle Payables:
You can now match an invoice to one or more receipt transactions.
In previous releases Oracle Payables together with Oracle
Purchasing has provided you the ability to match to purchase
order shipments or purchase order distribution lines. Now,
with the flexibility to match to receipts, you can more accurately
record costs in your inventory, assets, and projects systems.
You can also associate freight, tax, and miscellaneous charges
with the related material item charges.
If you choose to match to receipts you can now more precisely
apply and release invoice matching holds. You can also achieve
greater precision in your allowable receiving variances.
In Oracle Projects:
Oracle Projects performs two currency conversions, as illustrated
below, based on the attributes you set up.
In previous releases, Oracle Projects only tracked cost amounts
in the functional currency of the operating unit that incurred
the transaction (i.e., expenditure operating unit) as determined
by the set of books associated to the expenditure operating
At the operating unit level, you can choose the date that
determines the conversion rate (either expenditure item date
or the PA period end date) that Oracle Projects uses to determine
the exchange rate for a particular transaction.
You can specify currency conversion attribute defaults at
operating unit and optionally override them at the project,
lowest task, or transaction entry levels. How you implement
multi-currency transactions affects which attributes you can
change and at which levels you can change them.
In Oracle Receivables:
Self-service operations can dramatically reduce the cost
structure of your billing and collections functions. Oracle
Receivables Release 11i includes Internet Receivables, an
internet-based self-service, application that enables your
customers and employees to perform a variety of Receivables
functions via a standard Web browser. Internet Receivables
is fully integrated with Oracle Receivables and takes advantage
of the Web's intuitive, accessible user interface to increase
process efficiency and provide a higher level of customer
In addition to performing extensive on-line inquiries, you
and your customers can use Internet Receivables to reprint
invoices, dispute bills, and review current account balances.
Disputing a bill from Internet Receivables automatically triggers
the Credit Memo Workflow.
All transactions accessible via Internet Receivables are protected
by Oracle's standard application security as well as security
that is inherent in all Oracle Self-Service Web Applications.
Check with EnTechSolv Consultants on these and more new features
in Oracle Release 11i. Propel your enterprise with the Internet
Enabled Release 11i.
Let EnTechSolv assist your enterprise in implementing/upgrading
to Oracle Applications Release 11i.