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 HCM My Experience (ME) Training
The Oracle HCM My Experience (ME) training is a comprehensive program that equips participants with…
Oracle Person Spotlight Training
This mini-mastery training is designed to give you an in-depth understanding of Oracle Person Spotlight,…
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 is designed specifically for HR professionals to navigate the…
