|
所在平台: Udemy |
课程主页: https://www.udemy.com/course/oracle-fusion-cloud-procure-to-pay-p-p-technical-developer/
课程评论：没有评论
课程名称：Oracle Fusion Cloud技术采购到支付（P-P）开发者 课程概述：本课程详细讲解了采购到支付模块的全面技术开发和定制，包括表和连接的讨论、BI报告的开发与定制、OTBI分析、ADF个性化以及REST和SOAP API的使用。课程涵盖了以下主题： - Oracle云的定义 - ERP和云ERP的概念 - Fusion Cloud ERP的理解 - 云环境的介绍 - 服务、特性和任务列表 - 技术工作区域的探讨 - ESC模型的创建 - FSM设置的配置 采购模块的技术部分包括： - 创建采购申请和审批流程 - 采购申请表的解析 - 采购申请报告的开发与DFF配置 - RFQ、RFI、报价和采购来源的创建及相关表格 - 采购订单类型的创建与报告开发 - 采购订单审批和收货创建的相关表格解析 应付模块的技术部分包括： - 创建应付发票及相关的验证和会计处理 - 向GL转移发票账务 - 创建付款及其会计分录转移 BI报告的开发与定制部分包括： - 各种种BI报告的创建，包括带参数的报告、列表值的报告和注册报告 - ESS作业注册与调度 - BI安全性与XML文档分发 ADF个性化的内容包括： - Sandbox的介绍和个性化的不同工具 - 如何在个性化中应用Groovy脚本 - FBDI数据转换步骤及开发多个FBDI 整合工具OICS的使用，涵盖了： - OICS工具的访问与集成 - BI报告的集成 - OICS工具的数据加载与邮件发送 OTBI分析和仪表板部分包括： - 采购、应付、GL和供应商主题区域的开发 - 创建供应商和采购订单分析 - 如何设计仪表板与分析图表的设置 REST/SOAP API的基本知识，包括： - Web服务的介绍 - 如何使用API工具进行测试 - 通过REST API提取供应商等功能的实现 这门课程适合希望深入了解Oracle Fusion Cloud ERP及其技术开发的学习者，能够有效提升技术能力和实务应用。
In this Course Explained about Procure to Pay module complete Technical development and Customization Where we have discussed about the Tables and Joins as well as BI Reports development and Customization and also OTBI Analysis ADF Personalization's and REST , SOAP API'sWhat is Oracle CloudWhat is ERP , Cloud ERPWhat is Fusion Cloud ERPWhat are the Cloud EnvironmentsWhat are Offerings , Features , Task ListWhat is Technical Work AreasHow to Create ESC ModelWhat is FSM SetupsHow to Create UserProcurement Module TechnucalHow to Create Requisition CreationHow to Create Requisition ApprovalsWhat are the Requisition TablesHow to develop Requisition Report DevelopmentHow to do Requisitions DFF ConfigurationHow to Create RFQ , RFI , Quotation, SourcingWhat are RFQ Quotation TablesHow to Create Purchase Order typesHow to Develop Purchase Order report developmentHow to Create PO ApprovalsHow to Create PO Receipt CreationWhat are the PO , Receipt TablesAP Module TechnicalHow to Create AP InvoiceHow to Create Validation, AccountingHow to Transfer Invoice account to GLHow to create PaymentHow to Transfer Payment accounting entries to GLWhat are the AP and GL TablesBI Reports Dev & CustomizationsSimple BI ReportBI Report with ParametersBI Report with List of ValuesBI Report with Sub TempleteBI Report RegistrationESS Job RegistrationESS Job with ParametersESS Jo ScheduleLOV CreationBI RolesMaster Detail ReportExpressionsDynamic LogoWorking with Excel templetesBI SecurityXML BurstingADF PersonalizationsWhat is SandboxWhat are the ADF PersonalizationsDifferent Tools in PersonalizationHow to Apply Groovy Script in PersonalizationFBDI Data ConversionsWhat is FBDIFBDI Data Process stepsDevelopment of Supplier FBDIDevelopment of Invoice FBDIDevelopment of Purchase Order FBDIDevelopment of Journal FBDIOICS Integration ToolWhat is IntegrationWhat is OICS ToolHow to Access OICS ToolWhat are the Integration for BI ReportsSend an Email from OICSData Load through OICS ToolOTBI Analysis & DashboardsWhat is Subject areaProcurement Subject areasPayables Subject areasGL Subject areasSupplier Subject areasDevelop Supplier AnalysisDevelop Purchase Order AnalysisCall OTBI Analysis from ADF PagesHow to use Multiple OTBI AnalysisHow to design DashboardHow to setup the Grah for AnalysisFilters and Parameters configurationREST/SOAP APIWhat is Web servisesWhat is SOAP/REST API'sWhat is APIWhat are API Tools are there for TestingAPI ParametersQuery parametersLoad Supplier REST APIExtract Supplier REST API
