Oracle EBS R12 Demo
General Ledger
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1. User
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2. Currency (30:04)
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3. Calendar (57:29)
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4. Chart Of Account Introduction (19:09)
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5. Chart Of Account Flex Fields (6:22)
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6. Chart Of Account-Value Set (22:30)
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7. Chart Of Account Setups-Flex-field Qualifiers (33:07)
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8. Values (25:39)
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9. Convention Method (11:19)
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10. Ledger (31:08)
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11. Responsibility (18:31)
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12. Open Close Periods (21:19)
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13 Journal Source (5:42)
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14. Journal Category (3:41)
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15. Journals (24:04)
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16. Journal Reversal (28:37)
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17. Journal Batch (9:13)
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18. Auto Copy Batch (8:44)
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19. Change Period (4:52)
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20. Suspense Journal (13:05)
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21. Recurring Journal (59:25)
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22. Auto Post (22:33)
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23. Auto Reversal (26:49)
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24. Mass Allocation (48:14)
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25. Journal Approval (14:02)
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26. Sequential Numbering (31:16)
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27. Inter Company (41:25)
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28. Budgets (48:44)
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29. Translation (26:02)
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30. Revaluation (31:04)
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31. Reporting Currency (34:58)
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32. Roll-up Groups & Summary Template (21:45)
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33. Consolidation (84:54)
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34. Secondary Ledger (34:44)
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35. Security Rules (17:25)
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36. Cross Validations Rules (11:26)
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37. Definition Access Set (14:42)
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38. Data Access Set (16:33)
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39. Ledger Set (8:16)
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40. Aliases (8:21)
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41. Combination Window (5:26)
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42. Descriptive Flex Field (9:04)
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43. Financial Statement Generator (43:00)
Multi Org Structure
Purchasing
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1. Procure To Pay Cycle (17:43)
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2. Options (12:59)
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3. Purchasing Options (11:39)
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4. Receiving Options (4:57)
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5. Employee (17:29)
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6. Item (6:34)
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7. Supplier (12:55)
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8. Open Purchasing Periods (2:09)
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9. Approval Groups (6:57)
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10. Approval Assignment (5:01)
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11. Buyer (3:44)
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12. Document Type (2:32)
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13. Requisition (15:43)
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14. RFQ (11:29)
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15. Quotations (8:42)
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16. Auto Create Quotations (6:39)
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17. Quote Analysis (4:23)
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18. Purchase Order (12:34)
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19. Planned Purchase Order (11:06)
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20. Blanket Purchase Agreement (10:36)
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21. Contract Purchase Order (6:48)
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22. Auto Create PO (3:10)
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23. Open Inventory Periods (2:10)
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24. Receiving-Direct Delivery (12:24)
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25. Standard Receipt (12:33)
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26. Inspection (13:29)
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27. Returns (5:38)
Account Payables
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1. Account Payable Introduction (3:44)
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2. Pay Group (3:33)
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3. Payment Terms (17:08)
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4. Options-Financial Options (3:12)
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5. Payable Options (37:31)
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6. Payable System Setup (4:28)
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7. Open Payable Periods (2:18)
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8. Validate Appllication Accounting Definition Program (3:08)
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9. Supplier (26:41)
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10. Invoices (19:27)
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11. Bank Setups (35:35)
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12. Payment Method (5:00)
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13. Payment Process Profile (9:22)
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14. Payments (14:30)
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15. Debit Memo (12:33)
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16. Credit Memo (9:27)
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17. Prepayment (30:21)
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18. Expense Report (26:42)
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19. Expense Report-With Prepayment (14:33)
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20. Interest Invoice (22:13)
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21. Recurring Invoice (25:35)
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22. PO Match (4:33)
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23. Retainage (23:33)
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24. With Holding Tax Invoice (28:50)
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25. Mixed Invoice (2:18)
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26. Invoice Batch (11:40)
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27. Pay on Receipt (15:38)
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28. Debit Memo RTS Transactions (7:28)
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29. Invoice Cancellation (2:16)
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30. Manual Payments (2:21)
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31. Refund (2:36)
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32. Payment Manager
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33. Stop Payment (2:13)
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34. Release Payment (2:12)
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35. Void payment (3:49)
Internet Expenses
Account Receivables
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1. Account Receivables Introduction (5:18)
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2. Account Receivables Key Flex Fields (26:28)
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3. OM System Parameters (2:13)
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4. System Options (35:12)
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5. Validate Application Accounting Definition Program (2:08)
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6. Open AR Periods (2:04)
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7. Statement Cycles (2:56)
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8. Collectors (1:49)
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9. Payment Terms (13:30)
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10. Remit To Address (5:53)
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11. Application Rule Set (8:36)
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12. Customer Profile Class (16:56)
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13. Customer (24:16)
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14. Party Tax Profile (4:25)
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15. Transactions (28:32)
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16. Receivables Activities (3:49)
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17. Bank Account (6:10)
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18. Receipt Class (7:26)
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19. Receipt Source (2:23)
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20. Receipts (16:40)
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21. Auto Accounting (7:27)
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22. Debit Memo (13:16)
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23. Credit Memo (20:39)
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24. On Account Credit Memo (8:38)
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25. Deposit Transaction (20:44)
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26. Guarantee Transaction (16:45)
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27. Charge-back (18:55)
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28. Revenue Recognition Introduction (19:36)
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29. Invoice with in advance (15:16)
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30. Invoice with in Arrears (15:18)
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31. Transaction Batch (4:32)
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32. Transaction Deletion (3:42)
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33. Receipt Batch (35:51)
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34. Miscellaneous Receipts (8:00)
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35. Receipt Reversal (15:14)
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36. Remittance (16:20)
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37. Refund (29:44)
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38. Balance forward Billing cycle (27:52)
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39. Write-Off (18:22)
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40. AP/AR Netting (58:30)
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41. Transfer to GL (6:21)
Order Management
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1. Order Management Introduction (2:14)
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2. Pricing (12:44)
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3. AR Transaction Sources (20:09)
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4. Sales Order Transaction Type (18:51)
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5. Shipping Parameters (6:28)
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6. Miscellanies Receipt (4:47)
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7. Sequential Numbering For BOL & PKSLP (6:50)
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8. Shipping Access (2:10)
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9. Order TO Invoice Process (37:41)
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10. Return Order Process (30:10)
Fixed Assets
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1. Fixed Assets Introduction (2:02)
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2. FA Key Flex Fields (31:40)
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3. Values (15:55)
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4. System Controls (2:14)
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5. Validate Application Accounting Definition Program (2:36)
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6. Fiscal Year (4:12)
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7. Asset Calendar (7:13)
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8. Prorate Convention Calendar (6:36)
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9. Depreciation Methods (31:20)
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10. Asset Book (18:41)
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11. Asset Category (14:31)
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12. Asset Addition & Detailed Addition (10:36)
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13. Quick Addition (5:26)
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14. Mass Additions (24:37)
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15. CIP Asset (11:04)
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16. Depreciation (7:14)
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17. Asset Transfer (17:30)
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18. Asset Changes (16:02)
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19. Revaluation (11:44)
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20. Reclassification (15:09)
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21. Retirement (22:30)
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22. Reinstate (15:19)
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23. Tax Book (37:53)
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24. Periodic Mass Copy (8:32)
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25. Transfer to GL (7:59)
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26. FA Journal (4:03)
Cash Management
E-Business Tax
Sub Ledger Accounting (SLA)
