Skip to main content

Oracle Application 11i Installation - Part2

As I demonstrated in previous blog that before the actual installation of 11i, we need to perform a series of tasks and after completing these tasks , we can start actual installation of Oracle Application 11i. In this video I have briefly described each and every step followed by different screen shot.If you feel any problem at any screen shot , please feel free to tell me.




I am looking forward to listen you soon.

Comments

  1. Yes, I remember your last post about the initial installation of 11i. I implement that much part. This is further extension of 11i installation. I watched the video and I can say that this fabulous work. One can easily install it with the help of this video. You can also try.

    ReplyDelete

Post a Comment

Popular posts from this blog

Oracle Payroll R12 - Payroll Processing 1

Hi , This is the last part of Payroll Tutorial, In this video , we will see how payroll process for an individual person through Quick Pay and how Payroll process for all Employees through Payroll Run Process and Prepayments process for payment distribution. In the next tutorial we will see more processes in detail for complete payroll processing.

Oracle Payroll R12 - Salary Basis

Hi All, This is the 3rd part of Oracle Payroll Tutorial , Salary Basis is the main Salary Component of Salary Structure. The Other Salary Components are driven by this components. So Ideally there should be one or two Salary Components.You can not attach multiple salary basis to single assignment of the employee. Kindly send your feed back.

Oracle Payroll Costing Concept

To understand Payroll Costing concept, I would first discuss the Costing Allocation Key Flex field, during the business group definition it is being created and map with Cost Allocation KFF with following segments normally • Company • Cost Centre • Natural Account During the configuration of Cost Allocation KFF the most important concept is to set the Flex Field Qualifiers at each segment level, we have the five levels available for each segment i.e. • Payroll • Balancing • Organization • Element Link • Assignment • Element Entry For the Company segment following setting can be applied Payroll Checked Balancing Checked This setting will explain that the Company Account will be input at Payroll level (debit information) and balancing information will goes into credit information and on every segment level it is mandatory to define Balancing. For the Cost Centre segment, I can set the following setting Payroll Checked Organization checked Balancing checked This setting will explain t...