About
About Us
Help
Privacy Policy
Terms of Service
LearnDesk
Learn
Academics
Business
Creative
Health and Fitness
Lifestyle
Personal Development
Software
Topics
Admissions
Engineering
Hardware
Hospitality
Humanities
Chinese
Languages
Maths
Pharma
View All Topics
Topics
Accounting
Advertising
Analysis
Analytics
Business Communication
eCommerce
Entrepreneurship
Finance
Finance - India
Freelancing
View All Topics
Topics
Arts & Crafts
Audio Editing
Audio Production
Dance
Design
Film Production
Music
Photography
Video Production
Writing
View All Topics
Topics
Dieting
Fitness
Food Safety
Games
Medical
Medical Professionals
Meditation
Mental Health
Pregnancy
Safety & First Aid
View All Topics
Topics
Beauty & Makeup
Food
Fashion
Gaming
Home Improvement
Parenting
Pet Care & Training
Relationships
Sustainable Living
View All Topics
Topics
Career Development
Learning
Religion and Spirituality
Self-Improvement
View All Topics
Topics
Accounting
Amazon Web Services
App Development
Continuous Integration
Backup Software
Business Automation
Computational Fluid Dynamics
Business Intelligence
Computer Aided Design (CAD)
View All Topics
Teach
Teach Online
Schedule
Items
Billing
Users
Marketing
Analytics
Settings
Change School
Account
Log In
Sign Up
Oracle Apps R12 Financials Course
Oracle Apps R12 Financials Course
Demo Session on Oracle Apps R12 Financials
Introduction to ERP, Versions in Oracle Apps, Modules in Oracle Application
Oracle Apps R12 General Ledger
Oracle Apps R12 General Ledger Demo Session
Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets
Define Currency and Calendar
Define Primary Ledger
Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
Recurring Journals, Suspense Journals, Statistical Journals
Mass Allocation
Budgets
Inter-company Journals, Journal Approval Process, Tax Journals
Currency Translation, Reporting Currency, Revaluation
Ledger Consolidation Part 1
Ledger Consolidation Part 2
Cross Validation Rules, Standard Report (Trail Balance)
FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
Oracle Apps R12 Accounts Payable
Oracle Apps R12 Accounts Payable Demo Session
Account Payable's Overview, Payable Options, Financial Options, Accounting Periods
Payable System Setups, Payment Terms, Distribution Sets
Defining Suppliers, Standard Invoice
Debit Memo, Credit Memo, Prepayment Invoice
Invoice Created Against PO, Introduction to Expense Reports
Employee Expense Reports
Withholding Tax Payment
Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation
Overview of Multi Organization Structure
Business Group Setup
Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories
Oracle Apps R12 Accounts Receivable
Oracle Apps R12 Accounts Receivable Demo Session
Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory Statement Cycle
Customer Creation, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation
Transaction Types, Invoice Transaction, Credit Memo, Deposit Transaction, Bills Receivable
Receipt Classes and Sources
Creating Invoice, Applying the Receipt to Invoice, Raise the Credit memo
Creating Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt
Miscellaneous Receipts, Remittance Receipts
Month Ending Process
Oracle Apps R12 Fixed Assets
Oracle Apps R12 Fixed Assets Demo Session
Fixed Assets introduction, Flex Field, System Controls
Financial Year Calendar, Values, Prorate Conversion Calendar, Depreciation Calendar, Book Controls
Depreciation Methods, Asset Categories, Changes, Additions, Create Accounting
Asset Transfer, Revaluation, Mass Additions, Retirement
Mass Additions and Retirements Continued
Oracle Apps R12 Procure to Pay Cycle
Oracle R12 Procure to Pay Cycle Demo
Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options
Requisitions, Document Types, RFQs
Quotations, Purchase Orders
Receipt Creation, Matching Options and Receipt Routing Methods
Invoice and Payment Creation
Oracle Apps R12 Cash Management
Oracle Apps R12 Cash Management Demo Session
Oracle R12 Cash Management Introduction, System Parameters
Creation of New Bank, Creation of New Branch, Creation of Bank Account
Bank Statements and Reconciliation
Forecasting Vs Reconciliation, Bank Charges, Bank Transfer
Oracle Apps R12 General Ledger
Oracle Apps R12 Financials Course
By:
Koduru Sridevi
Share
Share the link to this page
Copied
Facebook
Twitter
WhatsApp
LinkedIn
Email
Add to Calendar
Add the class to your calendar
Add to Google Calendar
Add to Apple Calendar
Add to Yahoo Calendar
Add to Outlook Calendar
Print
Completed
We'll cover the following topics in this section:
Oracle Apps R12 General Ledger Demo Session
Introduction to GL Module, Key Flex Fields, Segments, Design Charts of Accounts, Value Sets
Define Currency and Calendar
Define Primary Ledger
Creation of Journals, Open/Close Periods, Reverse Journals, Journal Batch
Recurring Journals, Suspense Journals, Statistical Journals
Mass Allocation
Budgets
Inter-company Journals, Journal Approval Process, Tax Journals
Currency Translation, Reporting Currency, Revaluation
Ledger Consolidation Part 1
Ledger Consolidation Part 2
Cross Validation Rules, Standard Report (Trail Balance)
FSG (Financial Statement Generator), Account Alias, Security Rules, Access Set
Previous
Next
Sign Up
Signup to access thousands of classes
Continue with Facebook
Continue with Google
OR
Continue with Email
Already a member?
Log In
By registering for a LearnDesk account, you agree to our
Terms of Service
and
Privacy Policy
.
Share
Share with friends, get 20% off
Invite your friends to LearnDesk learning marketplace. For each purchase they make, you get 20% off (upto $10) on your next purchase.
Share with Google Contacts