Oracle Purchasing (R12) User Practice
Practice – Create a Supplier with Two Sites Summary Your supervisor has notified you that the company will be purchasing
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- 1- Accounting Concepts
- 1- Oracle R12 Financial Setup
- 1.1 General Ledger Setup
- 1.1.1 User Creation and Assign Responsibility
- 1.1.2 Chart of Account and Segments Lists
- 1.1.3 Accounting Flexfield
- 1.1.4 Accounting Calendar
- 1.1.4 Define/Enable Currency
- 1.1.5 Accounting Flex Field Value Set
- 1.2 Payable Setup
- 1.2.1 Business Group/Calendar/Inv Org Creation
- Administrator n Concurrent
- Alerts and WorkFlows in Oracle Apps
- Concurrent Programs Related
- Configuring and Administrating Approval Transactions
- Defining HR Responsibility
- Enable Arabic for Reports
- Encumbrance : Accounting Concept Oracle
- Error Messages in Oracle Fusion
- FlexFields
- Forms Personalizations
- Grade Key Flexfield Definition
- HR / Payroll Important Tables
- HR / Payroll Related Queries
- Important Tables
- Impratant Queries
- Installing GNU Make For EBS
- Jobs
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- MO_Global.Set_Policy_Context
- News and Articals
- OAF Personalization
- OAFramework R12X Customization
- OPM Related Queries
- Oracle AME Setup
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- Oracle EBS Shut Down Script for Windows
- Oracle EBS Standard APIs and Interfaces
- Oracle Framework Personalization
- Oracle Fusion
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- Oracle HRMS Technical
- Oracle I-Recruitment
- Oracle Inventory User Practice
- Oracle OPM Accounting Cycle
- Oracle Purchasing User Practice
- Oracle R12 Form Customiztion
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- Oracle Self-Service Human Resources
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