Oracle e-Business Suite General Ledger R12

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When organizations need a solid way to manage their finances, Oracle Financial Management solutions are trusted worldwide. With E-Business Suite Financial Management Training, you will learn how these tools can streamline financial operations, improve financial reporting accuracy and more. It is the integration of different component systems to produce computerized Books of Accounts and computer generated accounting records and documents. This course will teach you the basics of Oracle Financial Applications. You will learn about the modules and how they work together to satisfy your business requirements.

You will learn the key concepts and terminologies specific to the application of Oracle General Ledger, Receivables, Payables, Assets and Cash Management.

Oracle Training - Defining Ledgers in General Ledger Part 2 - Oracle E-Business Suite R12

This training teaches you the requirements for completing the accounting cycle in Oracle General Ledger. You'll also learn to maximize accounting process efficiencies across the enterprise.

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It also provides the student an understanding of the implementation considerations surrounding Oracle General Ledger. This training teaches you about the overall order to cash process from Order Entry through Bank Reconciliation. Explore the key areas in the Order to Cash Life Cycle, relevant setup and implementation steps and integration points between various applications. This training will teach you how to set up and use Oracle Payables to manage the accounts payable process.

Oracle Asset Management can help enterprises lower administrative costs by streamlining data management.


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In this course you will learn the fundamental concepts and implementation considerations of Oracle Asset Management. In addition, students learn how to create a tax model and apply that tax to a transaction.

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In this course, participants will learn how to set up and use Oracle Cash Management to import and reconcile bank statements. Participants will also learn how to post updated information to Oracle General Ledger and generating Oracle Cash Management reports.

This course provides an understanding of the Procure to Pay cycle, and key implementation issues in Oracle Purchasing, iProcurement and Payables applications. This course provides an understanding of the Order to Cash cycle, and key implementation issues in Oracle Order Management and Receivables applications.

This training teaches you how to perform various servicing activities on a customers loan account using the Oracle Banking Platform Application screens. This course encompasses key setup considerations for defining locations and properties, assigning space to employees and cost centers, recognizing rent revenue and expense, and creating leases and associate agreements.

This 4-day course covers the setup and use of business transactions relating to R This course is targeted to implementation teams and super users.

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Databases Personal Edition Oracle e-Business Suite General Ledger R12

This training teaches you about the rule-based accounting engine, toolset and repository that supports Oracle E-Business Suite modules. The data in this table must have the format that this section describes. The import program uses this format to make records in the GL system.

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Don't populate the following columns. The system uses these columns while it's processing the import:. You use this column to identify your journal entries in GL after the import and post processes are complete.


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You can check for batches that the Import Program created for your data set by running the following query:. After you've verified all of the entries, you can post the journals. To complete this process you must configure an Auto Posting Set for each source in the system. An Auto Posting Set contains a set of criteria for automatically posting journal batches. You can track errors and unprocessed batches by checking the details of the Posting Execution Report or running the following query:.