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62 видео
Oracle Cloud AP| How to Define Supervisory Approval for AP Invoice
Oracle Fusion Payable | How to Create Recurring Invoice
How to Create customer Refund in Fusion Accounts Receivables
How to Define Custom (SLA) Mapping set/ Account Rules- Oracle Fusion Receivables
Oracle Fusion Receivables |How to review Subledger Journal Entries in General Ledger
Oracle Fusion Receivables? How to Import AR transaction/ Invoice from legacy application
Oracle Fusion Cloud- Certification Process
Oracle Financial Cloud- SmartView Functionality & Report
Oracle Fusion Payables| how to Write Test Script for Submitting Payment process Request.
Oracle fusion General Ledger| Journal Approval & Review notifications
Oracle Fusion Payables| How to write steps for Create Prepayment
Oracle Fusion Payables | How to write test Scripts for Fusion Payables - Invoice
Oracle Cloud- How to Import AP Invoices from External Application/ Third party application.
Oracle Fusion | Payables| How to Create DFF at Invoice Line Level (Descriptive Flex Field)
Subledger Accounting- How to Create Description Rule set for subledger module - Payables
Oracle Fusion Receivables || 24D -Receivables Transaction Review and Control
Oracle payables- How to create a Description Rules at Line Level (Subledger)
Oracle Fusion GL- Journal import FBDI
Oracle Fusion Payables- How to Create an Invoice by using FBDI
Oracle payables- Subledger -How to create a Mapping Sets
Oracle Fusion Payables- How to Create a standard Invoice & steps
Oracle Fusion General Ledger | Auto Reversal Criteria Set process
Fusion Cloud advance collection/ submit Dispute/ Credit memo.
Oracle Fusion Cloud| How to create AP invoice auto approval
Oracle Fusion Finance | How to Create OTBI report for Receivable Transactions
Oracle Fusion Cloud| How to create Approval Group- for AP invoices & reminders & Escalation alerts.
Oracle Fusion Payables | SQL Query- AP_Invoices_all
How to Write SQL Query- AP_INVOICE_ALL
Oracle Fusion Payables to General Ledger reconciliation
Oracle fusion Receivables | How to CREATE BALANCE FORWARD BILLING- RECEIVABLES
Oracle General Ledger- 4'C COA -How to Create Value Set & Values
Oracle Fusion General Ledger- How to create/ enable Segment Security Rules
