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Oracle Fusion Cloud AP Implementation
About Oracle Fusion Cloud
Oracle Fusion Cloud (25:00)
What is Oracle Fusion Applications (66:57)
What is Oracle Fusion Financials Cloud (8:30)
Oracle Fusion ESC (Enterprise Structure Configuration) Setup
Day - 1 : ESC Setup (146:41)
Day - 2: Define Currency,Calendar,Value Sets (30:14)
Day -3 :Define COA (19:02)
Day -4 :Define Primary Ledger (53:23)
Oracle Fusion Accounts Payables Setups
Day -5 : Manage Users & Assign Roles & Assign Data Access to the Users (27:10)
Day -6 : Common payable Setups -1 (22:57)
Day -7 : Common payable Setups-2 (9:04)
Day -8 :Define Suppliers,Address,Sites,Contacts (38:24)
Oracle Fusion Accounts Payables Transactions
Day -9 : Payables Standard Invoice Creation & Accounting & Transfer to GL (20:13)
Day - 10: Configure Prepayment & Recurring Invoices (35:59)
Day - 11: Configure Credit Memo & Debit Memo Invoices (21:30)
Day - 12: Configure Withholding & Pay Alone Invoices (78:09)
Day - 13: Configure Interest Invoices & Third Party Payments (39:44)
Day - 14: Configure Bills Payable & Foreign Currency Invoices (22:11)
Day - 15: Supplier Merging &Invoice Holds , Release Process (26:43)
Oracle Fusion Accounts Payables Data Integration
Day-16 : Upload Invoice Through Spreadsheets (15:13)
Day-17 : Payables Standard Invoice Import (30:05)
Day-18 : Supplier,Addresses,Sites,Contacts Import (51:38)
Day -19 : Financials Rapid Implementation (80:37)
RTL Advanced : Newly Added Topics
Day - 20 : Purchase Order and Accounts Payable Invoice Creation (20:06)
Day - 21 : Procure To pay Cycle Execution (130:33)
Day - 22 : Payment Process Request - PPR (19:50)
Day -6 : Common payable Setups -1
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