Complete Procure to pay cycle in oracle cloud/Fusion ERP

[LeeAndro]

MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English + srt | Duration: 21 lectures (3h 37m) | Size: 1.48 GB

1.

P2P Cycle in Oracle Fusion CLoud ERP with base tables and Roles required for P2p Cycle , subject areas / OTBI

complete procure to pay cycle (P2P or P2P) cycle in oracle fusion cloud ERP woth base table ans subject areas

how to create requisition and base tables and subject area

how to create purchase order and po base tables and po cubject area

how to create ap invoice and ap invoice base tables and ap subject area

how to create payment againt invoice and payment base tables and payment subject area

how to create payment format (Check)

How create Payment process profile PPP

How to create Payement Document againt Bank account

Xla Tables with Joins

GL Tables With Joins

Oracle Fusion basics

Procure To pay cycle in oracle Fusion Cloud ERP

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

1 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

Oracle Fusion / Could ERP Functional Consultants

Oracle Fusion/Cloud ERP Technical Consulatants

Oracle Apps EBS Technical Consultants

Oracle Apps EBS Functional Consultants

Oracle Developers






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