Udemy - Complete Procure to pay cycle in oracle cloudFusion ERP

What you'll learn:
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
Requirements
Oracle Fusion basics
Description
Procure To pay cycle in oracle Fusion Cloud ERP
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
Who this course is for
Oracle Fusion / Could ERP Functional Consultants
Oracle Fusion/Cloud ERP Technical Consulatants
Oracle Apps EBS Technical Consultants
Oracle Apps EBS Functional Consultants
Oracle Developers
Homepage

https://www.udemy.com/course/complete-procure-to-pay-cycle-in-oracle-cloudfusion-erp/