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Complete Order 2 Cash (O2C) Cycle in Oracle Apps R12, Step by Step Practical Explanation of Order 2 Cash Process in Oracle Apps R12 for Beginners to Expert to Easy Navigation
Created by KUNCHAM Software Solutions Pvt Ltd
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What Will I Learn?
- To Understand Order to Cash Cycle in Oracle Apps Practically
- To Understand what are the setups are required for Order to Cash Cycle Process in Oracle Apps R12
- To Understand how to create a Sales Order in Order Management Module in Oracle Apps R12
- To Understand how to Book the Order in Order Management Module in Oracle Apps R12
- To Understand how to Release the Order in Order Management Module in Oracle Apps R12
- To Understand how to Pick Confirm in Order Management Module in Oracle Apps R12
- To Understand what are the Base Tables are effected in Order Management Module
- To Understand what are the Standard Programs are running in Order to Cash Cycle in Oracle Apps R12
- To Understand how to create Sales Invoice in Account Receivables Module in Oracle Apps R12
- To Understand how to create Sales Receipt in Account Receivables Module in Oracle Apps R12
- To Understand what are the tables are effected in Account Receivables Module in Oracle Apps R12
- To Understand what are the Interface Tables are effected in Oracle Apps R12
- To Understand How to post the Journals in General Ledger Module in Oracle Apps R12
- To Understand what are the Base Tables are effected in General Ledger Module in Oracle Apps R12
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