Oracle Apps Functional Online Training course classes by Smart mind Online Training with real time 12+experience Trainers. Smart Mind Online Training is an IT Courses Online Training company in Hyderabad, India.
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2. R12 Summary Course Content
Payables (AP)
Receivables (AR)
General Ledger (GL)
Fixed Assets (FA)
Cash Management (CE)
Multi Org Access Control (MOAC)
Sub Ledger Accounting (SLA)
R12 Detailed Course Content:
Basic Concepts of R12
Architectural Overview – System Administration
UI Navigation changes in R12 Vs 11i
Flex fields
Access and Controls
Functional overview of Products
3. Payables:
Invoice Vs Inv Batch
Creation of Invoices (All types of Invoices)
Prepayment Application and Unapplication
Payment of Invoices- Full and Partial
Invoice Accounting
Payables Options
Financials Options
System Hold and Manual Holds
Distribution Set Vs Distribution Accounts
Retainage Release Calculation
WH Taxes
Recurring Invoices
Supplier Setup
Multi Currency payments
4. Payables Intergration Areas:
Procure to Pay (end to end flow)
Creation of PO
Receipt
Inspection
Invoice Matching and Payment for the same
2/3/4 way matching with PO
Auto Invoice from PO
Automatic Offset
5. Funds Capture:
Process flow for funds capture
Auths Vs Settlements
Credit Card Creation
Brand activation Vs Inactivation’s
Assignment of credit card and Bank accounts to customer
Encryption Vs Masking
Creation of Funds Capture Process Profile
Creation of Payee
Mapping FCPP, PSA and Payees with OU
Transaction testing auths & settlements
Auth Capture
Credit Card refund
Invoking FC from AR/OM and collections
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