• Introduction in to R12 Oracle applications with benefits
  • R12 E-Business Suite Architecture
  • Overview of E_Business Suite business flows and integration

  • IIntroduction
  • Multi-Org Concepts
  • Calendars
  • Flexfields
    • Accounting Flexfield
    • GL Ledge Flexfield
  • Chart of accounts
  • Accounting Setup Manager
    • Define Legal Entities
    • Define Ledgers
    • Define Accounting Options
    • Add Legal Entities to ledgers
  • Assign BSV to Legal Entities
  • Ledger Sets
  • Definition Access sets
  • Data Access Sets
  • Security & Cross validation Rules
  • Suspense Journals
  • Recurring Journals
  • Mass Allocation Journals
  • Inter company& Intra company Journals
  • Reporting Currency Ledgers
    • Balance Method
    • Journal Method
    • Sub Ledger Method
  • Secondary Ledgers
    • Balance Method
    • Journal Method
    • Subledger Method
    • Adjustments Only
  • Revaluation Process
  • Consolidation Workbench
    • Mapping
    • Consolidation
    • Consolidation Data Transfer
    • Elimination set
  • Budgets
  • Summary of Accounts
  • Important Reports FSG( Financial Statement Generator)

  • Introduction
  • Checking Stock Availability
  • Locating Inventory Transactions
  • Running Reports
  • Assigning Min-Max Levels
  • Running the Min-Max Planning Report
  • Setting up an Item

  • Over of procurement process
  • Oracle purchasing set up
  • Purchasing process
  • Creating and maintenance of suppliers information
  • Requisitions-introduction
  • Performing requisition Inquiry
  • Setting up a unit requisition
  • Creating RFQs and supplier Sourcing– introduction
  • Creating Requests for Quotation Manually
  • Entering Quotations
  • Purchase Orders-Introduction
  • Creating Standard Purchase Orders
  • Creating purchase orders using auto create
  • Maintaining purchase orders
  • Performing purchase order inquiry
  • Using-receiving-introduction
  • Entering purchase Order Receipts
  • Entering Inspection ,Transfer, and Delivery Details
  • Correcting receiving transactions and enterin returns
  • Performing accounting activity inquiry
  • Integration with oracle payables

  • MOAC Setup
  • Define Financial Options
  • Define Payables Option
  • SLA (Sub ledger Accounting Methods)
    • Define Journal Entry Description
    • Define Line Types
    • Define Journal Line Definitions
    • Define Accounting Definitions
    • Define SLA
  • Invoice Workbench
    • Standard
    • Credit Memos
    • Debit Memos
    • Mixed Invoices
    • Pre Payments
    • Retainage Release
    • Payment request
    • Expense Reports
    • Withholding Tax Invoices
    • Interest Invoices
    • Transportation Invoices
  • Define Grants & Roles(User Management)
  • Define Banks, Branches, Accounts, Payable Documents
  • Payments Workbench
    • Manual Payments
    • Quick Payments
    • Netting Payments

  • System Security Options
  • XML Publisher Format Template
  • Payment Format
  • Payment Methods
  • Payment Method Defaulting Methods
  • Payment Process Profile
  • Payment Templates
  • Payments Manager

  • Define System Parameters
  • Define Reconciliation Controls At Internal Banks
  • Manual Reconciliation
  • Automatic Reconciliation
  • Bank Account Transfers
  • Cash Pooling
    • Notional
    • Physical
  • Cash Forecasting
  • Cash Positioning

  • Flexfields
    • Category Flexfield
    • Asset Key
    • Location
  • CDefine System Controls
  • Define Fiscal Years
  • Define Calendars
    • Depreciation Calendar
    • Prorate Calendar
  • Define Prorate Conventions
  • Define Depreciation Methods
  • Define Asset Categories
  • Define Asset Books
  • Addition Of Assets
  • Mass Additions Of Assets from Payables
  • Run Depreciation
  • Mass Retirements
  • Mass Revaluation
  • Mass Changes
  • Mass Transfers
  • Mass Re-Classifications
  • Create Accounting

  • Introduction to Order Management
  • Order to Cash Life cycle Overview
  • Overview of Setups
  • Sale Order Process

  • MOAC Setup For Receivables
  • Configure System Options
  • Introduction to TCA
  • TCA Setups
    • Profile Classes
    • Customers
    • Parties
    • Organizations
    • Relationships
    • Administration & Security
    • Auto Accounting
    • Transaction Types
    • Transaction Source
    • Document Sequencing
    • Transaction Workbench
    • Invoice
    • Credit Memo
    • Debit Memo
    • Deposits
    • Guarantee
    • Chargeback
    • Bills Receivables
  • › Transaction With Rules
    • Invoicing Rules
    • Accounting Rules
  • EBT(Enterprise Business Taxes)
    • Geography Codes
    • Tax Regimes
    • Taxes
    • Tax Statuses
    • Tax Jurisdiction
    • Tax Rates
    • Tax Rules
    • Application Tax Options
    • Configuration tax options
    • Create party tax profile
    • Create party tax profile for third parties
    Balance Forward Billing Invoices
  • Late Charge Profile
  • Bills Receivables
  • Receivable Activities
  • Define Receipt Classes
  • Define Receipt Source
  • Manual Receipts
  • Receipts With Auto cash Rule sets
  • Receipts with usage of receivable activities
  • Automatic Receipts
  • AP/AR Netting
  • Bills Receivables Receipts

  • Introduction HRMS
  • Overview of Enterprise Work Structures
  • Overview of Enterprise Work Structures
  • Creating a Business Group
  • Creating Locations and Organizations Overview
  • Representing Jobs and Positions
  • Position Hierarchies
  • Using Oracle HRMS

  • Creating User, Responsibility
  • Knowing about Request Group and Menus.