Accounts Receivable (08 Hours)
General Ledger (08 Hours)
- Setup ledger on company
- Create a Chart Of Accounts
- Define the Accounting Calendar
- Open/close posting periods
- Journal Vouchers creation, updating, posting
- GL Process flows ,Create Basic Journal Entries
- GL Interface, Integration with legacy system and sub ledgers
- Cross Validation Rules
- Budget Process
- Define daily conversion rates
- End user activities
- Reports
Accounts Payable (08 Hours)
Fixed Assets (08 Hours)
Cash Management (08 Hours)
Oracle Procurement – EBS R12 (10 Hours)
- Overview of Oracle Purchasing
- Supplier Management
- Supplier Modification
- Item Attributes and Setup
- RFQ approval workflow setup and modifications
- RFQ & Quotations
- Approved Suppliers & Sourcing Rules
- Purchase Requisitioning Processing
- Purchase order Processing
- Purchase order Receipt Processing
- Integration with other Modules
- Enterprise Structure overview
- Raising I-procurement Requisitions
- Receipting PO in I-Procurement
- Non-Catalog Requests
- Purchasing Setup overview
- Purchasing Accounting
- Purchasing Exercises
- Integration with Account Payables
- End user activities
- Reports
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