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As Oracle E-Business Suite industry leaders, O2Work's consultants routinely give presentations and write articles in their areas of expertise. We are firmly committed to sharing our knowledge with Oracle E-Business Suite users and prospective users. The Knowledge Center is continually updated with new information. To be notified of new postings, send us an email.

Release 12 Highlights and Presentations

Collaborate 2008 - Buying and Managing Complex Work with R12 Oracle Procurement
file: R12 - Procurement - Buying and Managing Services (1380KB)

Collaborate 2008 - Approvals Management Engine (AME) for Requisitions in R12
file: R12 - Approvals Management for Requisitions (1035KB)

Pittsburgh OAUG - Oracle Approvals Management
file: R12 - Approvals Management (1071KB)

Advanced Pricing New Functionality
file: R12 - Advanced Pricing (44KB)

SCOAUG - R12 Buying and Managing Services in Oracle Procurement
file: Services in Oracle Procurement (1293KB)

Projects Highlights and New Functionality
file: R12 - Projects Highlights (52KB)

2008 Conference Presentations

NCOAUG - XML Gateway - Inbound Purchase Orders to Order Management - A Technical Overview
file: PO Inbound Technical Overview (1968KB)

2007 Conference Presentations

Collaborate 2007 - Everything you wanted to know about Order Management but were afraid to ask!
file: Order Management for AR Users (648KB)

Collaborate 2007 - iExpense - Back to Basics
file: iExpense - Back to Basics (408KB)

Collaborate 2007 - Perform a Self Check-up of your Financial Applications
file: Financials Self Check-up (469KB)

2007 NCOAUG - Strategies for Increasing ROI Through Effective Project Management
file: Implementation Strategies to Increase ROI (68KB)

2007 NCOAUG - Is Application Express Right For Me?
file: Application Express (70KB)

2007 SoCalOAUG - iExpense - Back to Basics
file: iExpense - Back to Basics (1138KB)

Collaborate 2006 Presentations
Going Global: Implement Oracle Financials for your Foreign Subsidiary, Fast
file: Implement Oracle Financials for your Foreign Subsidiary (487KB)

XML Publisher for Financial Services SIG
file: Financial Services SIG - XML Publisher (348KB)

OM for AR Users
file: Order Management for AR Users (538KB)

Oracle Support for Order Management SIG
file: Order Management SIG - Oracle Support (1217KB)

Order Management SIG
file: Order Management SIG - Meeting (661KB)

New Postings
Michigan Users Group presentation O2Works Upgrade Methodology
file: O2Works Upgrade Methodology(115KB)

Customer Data Hub - Overview
file: Customer Data Hub(1352KB)

1099 Quick Reference
file: 1099 Reference and New Features (57KB)

Credit Checking in Order Management
file: Credit Checking in Order Management (575KB)

NCOAUG - November 2005 Presentations
OM for AR Users
file: OM for AR Users (327KB)

Purchasing, Inventory and Payables, the Financials Bermuda Triangle
file: Purchasing, Inventory and Payables (383KB)

OAUG Connection Point - Spring 2005 Presentations
Order Management for AR Users
file: OM for AR Users (753KB)

Keys to Launching the iSupplier Portal
file: iSupplier Portal Keys (462KB)

Life Science SIG - Intro
file: Life Science SIG - Why Leap? (863KB)

New Features for Order Management, Shipping and Advanced Pricing
file: New Features for OM, SE and QP (354KB)

11.5.10+ New Features
R12 Quality
file: Candidate Features for Release 12 Quality (116KB)

Quality New Features Overview
file: Quality 11.5.10 New Features (419KB)

Financials New Features Overview - Includes Family Pack G
file: Financials 11.5.10 New Features (96KB)

Procurement New Features
file: Procurement 11.5.10 New Features (1.2MB)

Fixed Assets New Features.
file: Fixed Assets 11.5.10 New Features (23KB)

Order Management New Features
file: Order Management 11.5.10 New Features (100KB)

Projects New Features - Includes Family Pack M
file: Projects 11.5.10 New Features (81KB)

Oracle Workflow
file: Workflow For Users - Pittsburgh OAUG (2.7MB)

file: Workflow Workshop - Orlando OAUG (1001KB)

file: Workflow Overview - South Central OUG (424KB)

Oracle iProcurement
Convenient eProcurement: A Case Study Of Point Release Upgrades with 7-Eleven, Inc.
file: Convenient eProcurement - SCOUG Presentation (435KB)

Managing the iProcurement Catalog: Keys to creating a successful strategy.
file: iProcurement Catalog

Oracle's Internet Procurement: Everything you Wanted to Know About Automating Purchasing and More.
file: iProcurement (3.9MB)

Implementing I-Procurement in 11i
file: Implementing i-Procurement in 11i (952KB)

Oracle Process Manufacturing
Accounting in a Process Manufacturing Environment
file: Process Mfg Accounting - NCOAUG (5.4MB)

Oracle CRM
Introduction to Service Contracts
file: Intro to Service Contracts - NCOAUG (1.0MB)

Release 11.5.9 Financials New Features and Real World Experience (Family Pack D)
file: Financials Family Pack D SCOUG Presentation (269KB)

Upgrade vs. Reimplement: Spring 2002 OAUG Workshop Series.
file: OAUG 2002 May Reimplement vs Upgrade Workshop.zip

Upgrading to 11i: Upgrade vs. Reimplement
Overviews of issues to consider when deciding to upgrade vs reimplement: Setups, standard and supported features, strategy changes, specific applications, gotcha's and more.
file: Lunch and Learn - Upgrade vs. Re-Implement (1.1MB)

The O2Works Approach to Upgrading to 11i: What happens, how to manage a successful 11i upgrade, necessary resources, and expectations.
file: Lunch and Learn - Upgrade Project Structure (1.4MB)

Unraveling the Mysteries of an 11i Upgrade: Spring 2002 NCOAUG
file: Spring NCOAUG 2002 (1.9MB)

Case Study - Rapid Re-Implementation as a path to 11i
file: Case Study - Rapid Re-Implementation as a path to 11i (168KB)

Flexfields 101
file: Flexfields 101 (2MB)

Oracle Apps Projects with Offshore Consulting Resources - Experiences
file: Oracle Apps Projects with Offshore Consulting Resources - Experiences (92KB)

Point Release Upgrade Methodology
file: Point Release Upgrade Methodology (108KB)

 

 

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