Oracle Fusion Intercompany Training

Current Status
Not Enrolled
Price
Closed
Get Started

Developed by an industry expert with over 5+ years of expertise in the Oracle Financials domain, the Oracle Intercompany training offers a meticulously crafted curriculum to empower learners with comprehensive knowledge and proficiency in this field. 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.

Duration : 12 hour 40 minutes

In This Module We Will Learn

MODULE 1:

  • 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

MODULE 2:

  • 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 

MODULE 3:

  • Creation of Intercompany Transactions through FBDI
  • Creation of Intercompany Transactions through ADFDI
  • Transfer of Intercompany Transactions to Receivables
  • Transfer 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

Similar Courses:

Oracle Workforce Scheduling Training

Oracle Workforce Scheduling Training

This comprehensive guide provides an in-depth exploration of the Oracle Workforce Scheduling Training designed to…

Oracle UK Absences: Sick Leave Configuration Training

Oracle UK Absences: Sick Leave Configuration Training

Oracle UK Absences: Sick Leave Configuration training is designed specifically for HR professionals to navigate the…

Oracle HCM Extracts Training: Extract Definitions

Oracle HCM Extracts Training: Extract Definitions

Discover the power of Oracle HCM Extracts Training: Extract Definitions in just under 60 minutes.…

Oracle ME – HCM Communicate Training

Oracle ME – HCM Communicate Training

Explore the Oracle ME - HCM Communicate Training, a comprehensive program designed to be completed…