Oracle Fusion Intercompany Training

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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

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