Chart of Accounts – Best Practice Design Principles

The ERP directorate at Prōject are consistently working with our clients to give best advice around business process design and re-engineering. As [...]

R12 Data Access in General Ledger

Data Access across multiple legal entities and ledgers Previously within release 11i of Oracle General Ledger, a user would have to switch [...]

R12 Accounting Period Control within GL

R12 has introduced multiple enhancements for controlling accounting periods. Opening and closing accounting periods allow ledger control over journal entry posting. This [...]

Foreign Currency Recurring Journals

Within release 11i of Oracle General Ledger you were able to define recurring journals using just the functional currency or the STAT [...]

R12: End dating supplier bank accounts and Open AP invoices

Within R12 you no longer have to individually update all open AP transactions that have a ‘remit-to bank account’, which is the same as the supplier [...]