Course curriculum

  • 1
    Introduction
    • Install Environment
    • Installation Guide
    • Installation command line
    • Install Java Runtime Environment
    • Review Internet Explorer Settings
    • Compiling the Forms
    • Compile EBS Forms
    • Changing the Network Adapter to Host Only
  • 2
    Navigating Oracle E-Business Suite
    • Log on to the Application
    • Login and Preferences
    • Creating Favourites
    • Accessing Functions from Favourites
    • Using Forms and Menus
    • Navigating the Form
    • Create, Edit, Delete and Saving Records
    • Searching for Records
    • How to Search for Records
    • Using Folders and Export to Excel
    • Accessing Online Help
    • Using Application Help
    • Running Reports and Programs
    • How to Run Concurrent Programs
  • 3
    Setup and Use Accounting to Reporting (A2R)
    • Accounting to Reporting (A2R) Overview
    • Ledgers Overview
    • Subledger Accounting (SLA) Overview
    • Review the Ledger
    • Add Company to the Chart of Accounts (COA)
    • Journals Overview
    • Create a Single Journal Entry
    • Create a Journal Batch
    • Post Your Journals
    • Budgeting Overview
    • Reporting Overview
    • Review the Account Combinations
    • Running Reports
  • 4
    Setup and Use Procure to Pay (P2P)
    • Procure to Pay (P2P) Overview
    • Supplier Overview
    • Review Supplier Related Setups
    • Create Paygroup and Suppliers
    • Accounts Payable (AP) Invoice
    • Create Invoice
    • Create Credit Memo
    • Bank Accounts Overview
    • Create Bank and Payment Document
    • Accounts Payable (AP) Payments
    • Create Quick Payment
    • Accounts Payable (AP) Transfer to General Ledger (GL)
    • Create Accounting for Payables Transactions
  • 5
    Setup and Use Order to Cash (O2C)
    • Order to Cash (O2C) Overview
    • Customers Overview
    • Create Customer Profile Class
    • Create Customer
    • Sales Invoice Overview
    • Create Sales Invoice
    • Create Credit Memo
    • Accounts Receivable (AR) Receipts
    • Create Receipt Class and Method
    • Create and apply Receipt
    • Accounts Receivable (AR) Transfer to General Ledger (GL)
    • Create Accounting and Drill Down to Subledger
    • Bank Reconciliation Overview
    • Reconcile Bank Statement
  • 6
    Conclusion
    • Coupon Codes

Price