Oracle Apps R12 Technical O2C Cycle and P2P Cycle

Oracle Apps R12 Technical – O2C Cycle and P2P Cycle, available at $34.99, has an average rating of 3.9, with 12 lectures, based on 18 reviews, and has 84 subscribers.

You will learn about Oracle Apps Technical Oracle EBS Technical Order to Cash Cycle in Oracle Apps Procure to pay cycle in oracle Apps Account Payables ,Inventory ,Receiving ,XLA (Sub ledger Accounting ) ,General Ledger ,Account Receivables This course is ideal for individuals who are Oracle Apps Technical It is particularly useful for Oracle Apps Technical.

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Summary

Title: Oracle Apps R12 Technical – O2C Cycle and P2P Cycle

Price: $34.99

Average Rating: 3.9

Number of Lectures: 12

Number of Published Lectures: 12

Number of Curriculum Items: 12

Number of Published Curriculum Objects: 12

Original Price: ?1,199

Quality Status: approved

Status: Live

What You Will Learn

Oracle Apps Technical

Oracle EBS Technical

Order to Cash Cycle in Oracle Apps

Procure to pay cycle in oracle Apps

Account Payables ,Inventory ,Receiving ,XLA (Sub ledger Accounting ) ,General Ledger ,Account Receivables

Who Should Attend

Oracle Apps Technical

Target Audiences

Oracle Apps Technical

1. Create Requisition

2. Create Purchase Order

3. Create Receipt

4. Create AP Invoice

5. Create Payment

6. Post To GL

7. Bases tables For requisition

8. Base tables For Purchasing

9. Base tables for Receiving transactions

10. Base tables for AP invoice and AP Invoice payments

11. Base Tables For XLA and GL

12 .Roles required to perform P2P Cycle

13 .Basics for Payment Format (Manage Formats)

14.Payment Documents for bank accounts (Manage Bank Accounts )

15 . Payment Process Request / profile

16. How to create item / item class

17.base tables for item and item class

P2P CYCLE:

INVENTORY=>

REQUIESTITION=>

RFQ=>

QUOTATION=>

QUOTATION ANALYSIS=>

PURCHASE ORDER =>

INVOICE =>

VALIDATE INVOICE =>

PAYMENT =>

TRANSFER TO GL =>

UNPOSTED JOURNAL=>

POST THE JOURNAL IN GL

Order to Cash (O2C) Cycle with in Oracle Apps

Enter the Sales Order

Book the Sales Order

Launch Pick Release

Ship Confirm

Create Invoice

Create the Receipts

Transfer to General Ledger

Journal Import

Posting

Order to Cash Cycle

The Order to Cash Process flow starts with entering the order with a standard item into system. When you enter an order, the item are validated in oracle inventory, the price is calculated for the items using the pricing engine; the availability of the items are checked and may be reserved. Once all the required fields are entered on both the header and the lines, you can book the order.

Order Management receives detailed item information from the Inventory application and price list information from the Pricing application. Orders and returns can be entered manually or imported through an iformation is transferred to the General Ledger by the Inventory and Receivables applications.

The required fields to enter on the sales order header are the customer name or number and order type. Other values such as Ship-To Address, Bill-To Address, Shipping Method, and Price List default.

Course Curriculum

Chapter 1: Order To Cash Cycle in Oracle Apps R12

Lecture 1: Introduction

Lecture 2: Part2

Lecture 3: Part3

Lecture 4: Part4

Lecture 5: Part5

Chapter 2: Procure to Pay Cycle in Oracle Apps

Lecture 1: Part1

Lecture 2: Part2

Lecture 3: Part3

Lecture 4: Part4

Lecture 5: Part5

Lecture 6: Part6

Lecture 7: Part7

Instructors

Ravinder Reddy Guduru
Oracle Apps/Fusion Technical Consultant

Rating Distribution

1 stars: 3 votes

2 stars: 2 votes

3 stars: 2 votes

4 stars: 7 votes

5 stars: 4 votes

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