Oracle Financials Labs Training
Embark on a transformative journey with our Oracle Financials Lab Training, a comprehensive program tailored specifically for mastering Accounts Payables. Dive into practical, real-world scenarios and hands-on exercises designed to enhance your proficiency in Oracle Financials. Acquire valuable insights, navigate through Accounts Payables intricacies, and emerge with the expertise to excel in managing financial processes within the Oracle platform. Elevate your skills and unlock the full potential of Oracle Financials through this immersive and focused training experience.
Carefully constructed by our proficient trainer with more than 5+ years of mastery in the Oracle Finance realm, the training offers a thoughtfully designed curriculum that equips learners with in-depth knowledge and expertise in this specific field.
In This Module We Will Learn :
UPDATION OF FUSION RECORDS (API) HOW TO UPDATE THEM INCLUDING BULK UPDATE
- Identifying the Payload from SoapUI:
- Requests
- CSV File
- Running the Collection
ACCOUNT CODING (PAYABLES)
- Why to use Spreadsheet for configuring the Invoice Approval rules instead of the BPM worklist?
- How to configure Invoice approval rules via the SRC (Simplified Rule Configuration)?
MANDORY PAYABLE – INVOICING, CONFIGURE SPREADSHEET, APPROVAL WORKFLOW
- What is Account Coding?
- What setup is required for using Account Coding?
- How to initiate account coding?
- Known Issues
Course Content
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