Oracle Fusion Intercompany Training
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.
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
Course Content
Similar Courses:
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
Discover the power of Oracle HCM Extracts Training: Extract Definitions in just under 60 minutes.…
Oracle ME – HCM Communicate Training
Explore the Oracle ME - HCM Communicate Training, a comprehensive program designed to be completed…
Oracle Fast Formula Training (Release 24B)
Get ready to dive into a comprehensive training program on Oracle Fast Formula (Release 24B)…
