Oracle Fusion Intercompany Training (22B)
The Oracle Intercompany training encompasses core concepts such as enabling Intercompany, intercompany journals and their creation, Journal posting – manual and Automatic, Journal Reversal – manual and Automatic, and more.
Intercompany Definition and Theory
- Intercompany Definition and Theory
- Creation of Business units and Assigning to Legal Entity
- Intercompany process Enabling
- Creation of Intercompany System options
- Creation of Intercompany Organizations
- Intercompany Customer Supplier Assosciation
- Creation of Customer and Supplier for Legal Entity
Creation of Intercompany Receivables Assignment
- Creation of Intercompany Receivables Assignment
- Creation of Intercompany transaction type
- Creation of Intercompany Period close/Process
- Creation of Intercompany Balancing Rules
- Creation of Intercompany Batch
- Creation of Intercompany Transactions
Creation of Intercompany Transactions through FBDI
- Creation of Intercompany Transactions through FBDI
- Creation of Intercompany Transactions Through ADFDI
- Transafer of Intercompany Transactions to Receivables
- Transafer of Intercompany Transactions to Payables
- Posting the Transactions created in Receivables and Payables
- transfer of Intercompany Transactions to general Ledger
- Creation of Intercompany Journals
- Intercompany Reconciliation with Receivables, Payables and general Ledger
