“A GUIDE FOR ORACLE E-BUSINESS SUITE” –A complete Solution and Learning platform For Oracle Apps R12/11i, Training, India Localization, Technical, P2P, O2C, Drop-shipment, AR/AP Cycle, Implementation, Bug or error in Oracle Apps R12/11i, Up-gradation, Support, Alert, Personalization, Disc...
Procure to Pay process which is also known as P2P cycle is followed by any organization in any ERP system if they would like purchase any products (it could raw materials, office supplies, infrastructure etc). Of course when there is a purchase there should be a payment. This entire process...
• O2C, P2P and accounting • E-R Diagram overview. • Critical tables in various modules – SCM & FIN. • Customization approach • Different environment in Oracle EBS • Next step Packed with Quiz at appropriate places Note : The is no product demonstrations, but explained through...
How do you map 'segment wise profitability' in Oracle? 7. Explain the accounting flow in P2P Cycle, O2C cycle etc 8. Foreign currency accounting: Explain conversion, revaluation, translation and remeasurement 9. How do you get the account description in FSG reports? 10. What is mass allocation?