Oracle EBS R12 monthly financial statement video lectures (Full Version)

Since Oracle EBS {
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This lecture is divided into multiple video courses with the following content:
Part 1. Monthly summary and checkout Process
1. Monthly Summary
2. Monthly settlement and Closing During the Period
3. Each sub {
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Part 2. Detailed reconciliation {
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4. Key points of the receivables Module
1. Invoice receivables
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2. Notice on lending items of the receivables module, notes receivable, adjustment of invoices, and write-off;
3. Handling of invoice receivables and adjustments;
4. Handling of collection and receipt verification;
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Part 4 receiving ,{
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5. Introduction to receiving, inventory, and handling services;
5.1 ,{
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5.2 purchase receipt;
5.2.1 purchase receipt entries {
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5.2.2. Purchase receipt subledgers;
5.2.3 transfer to general ledger;
5.3. Delivery and warehouse receiving;
5.3.1 ,{
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5.3.2 create subledgers;
5.3.3. Transfer to general ledger
Part 5 http://www.itjaj.com/thread-4706-1-1.html
5.4. Invoice payable business;
5.4.1 handling of invoice payable distribution;
5.4.2 subledgers for invoice payable;
5.4.3. invoices payable shall be sent to the general ledger;
5.5 loan payable notice;
5.5.1. Return business;
5.5.2. The loan notification matches the return service;
5.6. Debit notice business;
5.7 payment business: Generate payment entries and transfer the payment to the general ledger;

Part 6 (conclusion) released
5.8 Other payables
5.8.1. manually enter the invoice payable
5.8.2. expense report
5.8.3. Invoice payable import to fixed assets
5.8.4. Fixed Asset subledger Query
5.9 prepayment invoice
5.9.1 prepayment Verification
6. subledgers and general ledger reconciliation

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