Oracle Apps R12 Technical – O2C Cycle and P2P Cycle
Learn the Oracle Apps Technical skills needed for Order to Cash and Procure to Pay cycles. Understand the base tables, roles, and payment processes involved. Gain knowledge on inventory management, requisitions, purchase orders, invoices, and payment formats. Ideal for those interested in Oracle Apps Technical.
What you’ll learn
- Oracle Apps Technical
- Oracle EBS Technical
- Order to Cash Cycle in Oracle Apps
- Procure to pay cycle in oracle Apps
- Account Payables ,Inventory ,Receiving ,XLA (Sub ledger Accounting ) ,General Ledger ,Account Receivables
1. Create Requisition
2. Create Purchase Order
3. Create Receipt
4. Create AP Invoice
5. Create Payment
6. Post To GL
7. Bases tables For requisition
8. Base tables For Purchasing
9. Base tables for Receiving transactions
10. Base tables for AP invoice and AP Invoice payments
11. Base Tables For XLA and GL
12 .Roles required to perform P2P Cycle
13 .Basics for Payment Format (Manage Formats)
14.Payment Documents for bank accounts (Manage Bank Accounts )
15 . Payment Process Request / profile
16. How to create item / item class
17.base tables for item and item class
P2P CYCLE:
INVENTORY=>
REQUIESTITION=>
RFQ=>
QUOTATION=>
QUOTATION ANALYSIS=>
PURCHASE ORDER =>
INVOICE =>
VALIDATE INVOICE =>
PAYMENT =>
TRANSFER TO GL =>
UNPOSTED JOURNAL=>
POST THE JOURNAL IN GL
Order to Cash (O2C) Cycle with in Oracle Apps
Enter the Sales Order
Book the Sales Order
Launch Pick Release
Ship Confirm
Create Invoice
Create the Receipts
Transfer to General Ledger
Journal Import
Posting
Order to Cash Cycle
The Order to Cash Process flow starts with entering the order with a standard item into system. When you enter an order, the item are validated in oracle inventory, the price is calculated for the items using the pricing engine; the availability of the items are checked and may be reserved. Once all the required fields are entered on both the header and the lines, you can book the order.
Order Management receives detailed item information from the Inventory application and price list information from the Pricing application. Orders and returns can be entered manually or imported through an iformation is transferred to the General Ledger by the Inventory and Receivables applications.
The required fields to enter on the sales order header are the customer name or number and order type. Other values such as Ship-To Address, Bill-To Address, Shipping Method, and Price List default.
Who this course is for:
- Oracle Apps Technical
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