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所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-apps-r12-technical-o2c-cycle-and-p2p-cycle/
课程评论：没有评论
课程名称：Oracle Apps R12 技术 - O2C 周期和 P2P 周期 课程概述： 本课程介绍了Oracle Apps R12中的订单到现金（O2C）循环和采购到付款（P2P）循环的技术细节。学生将学习如何创建采购申请、采购订单、收货、应付发票、支付及过账到总账的过程。此外，课程将覆盖与P2P循环相关的基础数据表和角色要求，支付格式管理，银行账户管理及支付处理请求等内容。 在P2P循环中，流程包括库存管理、需求申请、询价单、报价分析、采购订单、发票生成、发票验证、支付处理及最终过账至总账。整个过程强调了每个环节的关键操作和所需的基本表。 在O2C循环中，课程将指导学员如何输入销售订单、确认销售订单、发货确认、创建发票、生成收款，并将信息转移至总账。学生将了解销售订单的基本要求和数据管理，确保商品在Oracle库存中的验证、价格计算和可用性检查。 总之，本课程为希望掌握Oracle Apps R12系统内P2P和O2C循环操作的学员提供了全面的技术知识和实用技能。
1. Create Requisition2. Create Purchase Order3. Create Receipt4. Create AP Invoice5. Create Payment6. Post To GL7. Bases tables For requisition8. Base tables For Purchasing9. Base tables for Receiving transactions10. Base tables for AP invoice and AP Invoice payments11. Base Tables For XLA and GL12.Roles required to perform P2P Cycle13.Basics for Payment Format (Manage Formats)14.Payment Documents for bank accounts (Manage Bank Accounts )15. Payment Process Request / profile16. How to create item / item class17.base tables for item and item classP2P CYCLE:INVENTORY=>REQUIESTITION=>RFQ=>QUOTATION=>QUOTATION ANALYSIS=>PURCHASE ORDER =>INVOICE =>VALIDATE INVOICE =>PAYMENT =>TRANSFER TO GL =>UNPOSTED JOURNAL=>POST THE JOURNAL IN GLOrder to Cash (O2C) Cycle with in Oracle AppsEnter the Sales OrderBook the Sales OrderLaunch Pick ReleaseShip ConfirmCreate InvoiceCreate the ReceiptsTransfer to General LedgerJournal ImportPostingOrder to Cash CycleThe Order to Cash Process flow starts with entering the order with a standard item into system. When you enter an order, the item are validated in oracle inventory, the price is calculated for the items using the pricing engine; the availability of the items are checked and may be reserved. Once all the required fields are entered on both the header and the lines, you can book the order. Order Management receives detailed item information from the Inventory application and price list information from the Pricing application. Orders and returns can be entered manually or imported through an iformation is transferred to the General Ledger by the Inventory and Receivables applications.The required fields to enter on the sales order header are the customer name or number and order type. Other values such as Ship-To Address, Bill-To Address, Shipping Method, and Price List default.
