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Oracle Fusion Cloud Technical Procure To Pay (P-P) Developer

Name: Oracle Fusion Cloud Technical Procure To Pay (P-P) Developer
Rating: 4.4 (21 reviews)

Oracle Fusion Cloud Procure To Pay (P-P) Technical Developer (Basic To Expert Level)

Created byChandra Mohan

Last updated 6/2023

English

What you'll learn

Oracle Fusion Cloud Technical Procurement module , Accounts Payable Module and General Ledger module
Development of Reports ADF Personalization's OTBI Analysis and Dashboards
Development of OICS Tool Integrations BI Report Scheduling FBDI data conversions
Studentcs can learn what are the tables we have in procurement , payables and GL modules and How to Join those tables

Course content

6 sections • 47 lectures • 10h 51m total length

Course Introduction5:38
Explore Oracle fusion cloud procure to pay, covering p2p modules, basics of cloud and ERP, from user creation to payments, and Oasis integration with REST and SOAP APIs.

What is Cloud15:11
In this section we will discuss about What is cloud and what are different cloud options
What is Oracle Cloud14:30
In this session we are going to learn what is Oracle cloud What are different tools & Products we have in Oracle cloud will be discussed
What is Fusion Applications9:19
In This Lecture we are going to discuss what is ERP , What are different ERP products we have What is Fusion Applications , What are different domains we have will be discussed
Oracle Fusion Cloud Initial Navigations6:41
In this lecture we will be discussing about Initial navigations like How to Connect to fusion applications,
How to Find Offering are enabled or not , Where do we do the Functional setups and where do we do the Technical setups and so on.
Oracle Fusion Applications User creation & Add Implementation Roles8:36
In This section we will discuss How tom create user name and how to add Implementation roles and how to login to applications with our own username and Password.
What is Implementation Project15:30
Hi in this session we will be discussing about Implementation project , How to create Impl project
How to Assign Implementation Project to users12:46
Hi in this session we will be discussing about Implementation project , How to assign to user , How we can overview the project and assignment status
About Oracle fusion Cloud Documentation4:44
In this session we are going to discuss about Documentation part where do we access this documentation.

Oracle Fusion Procure to Pay Cycle Theory15:54
Oracle Fusion Procurement Requisition Document creation Part - 111:29
Oracle Fusion Procurement Requisition Document creation Part - 29:43
Oracle Fusion Procurement Requisition Headers tables and Query Part - 118:14
Oracle Fusion Procurement Requisition Headers tables and Query Part - 27:30
Learn to query Oracle Fusion procurement requisition headers (part 2), fix duplicate records by checking join conditions, and filter underscore translation tables to obtain unique requisition data.
Oracle Fusion Procurement Requisition Lines tables and Query Part - 112:46
Oracle Fusion Procurement Requisition Lines tables and Query Part - 217:21
Join requisition lines with the items and suppliers tables in Oracle Fusion to extract item names, quantities, buyer and supplier details, while handling inventory organization filters and avoiding duplicates.
Procurement Cloud Supplier Creation Part -113:31
Procurement Cloud Supplier Creation and Site Assignment to BU16:02

How to Create RFQ and Create Quotation from Supplier portel19:56
Fusion Procurement RFQ and Quotation Tables and Queries14:18
Oracle Fusion Procurement PO Creation Types of Purchase orders12:46
Explore how to create a purchase order in Oracle Fusion procurement, detailing header, lines, shipments, and distributions, and learn the standard, blanket, and contract purchase order types.
Oracle Fusion Procurement PO Tables7:35
Oracle Fusion Procurement PO Tables and Queries Part - 119:48
Oracle Fusion Procurement PO Tables and Queries Part - 216:20
Join and alias supplier and location tables to fetch supplier name, supplier site, ship/bill locations, compute line totals from quantity and unit price, and apply group by for aggregated totals.
Oracle Fusion Procurement PO Tables and Queries Part - 312:12
BI Publisher Software Installation12:47
Oracle Fusion Procurement PO Report development with .rtf Templates Part - 118:41
Oracle Fusion Procurement PO Report development with .rtf Templates Part - 211:33
Oracle Fusion Purchase Order Report with Parameters Part - 118:28
Oracle Fusion Purchase Order Report with Parameters Part - 218:06
Oracle Fusion Purchase Order Report with Parameters Part - 313:13
Oracle Fusion procurement Purchase order and Receipt process Part - 119:17
Learn the Oracle Fusion procure-to-pay front-end flow by creating purchase orders, receiving goods via the supplier portal, and processing supplier invoices, with roles for procurement and warehouse teams.
Oracle Fusion procurement Purchase order and Receipt process Part - 218:53
Oracle Fusion procurement Receipt Tables10:59

Oracle Fusion Cloud Finance AP Invoice Creation and Tables Part - 118:00
Oracle Fusion Cloud Finance AP Invoice Creation and Tables Part - 213:19
Oracle Fusion Cloud Finance AP Invoice Payments Tables16:14
Learn how to process supplier invoices and payments in Oracle Fusion Cloud Finance, using AP invoice payments tables, including single or multiple payments and cheque or EFT methods.
Oracle Fusion Supplier Payable invoice Master detail report development Part -119:32
Oracle Fusion Supplier Payable invoice Master detail report development Part -218:35
Oracle Fusion Supplier Payable invoice Masterdetail report ESS job Registration6:57
Supplier report Assignment3:18

Requirements

Basic SQL Required Course explained from Basics to Expert level

Description

In this Course Explained about Procure to Pay module complete Technical development and Customization Where we have discussed about the Tables and Joins as well as BI Reports development and Customization and also OTBI Analysis ADF Personalization’s and REST , SOAP API’s

What is Oracle Cloud

What is ERP , Cloud ERP

What is Fusion Cloud ERP

What are the Cloud Environments

What are Offerings , Features , Task List

What is Technical Work Areas

How to Create ESC Model

What is FSM Setups

How to Create User

Procurement Module Technucal

How to Create Requisition Creation

How to Create Requisition Approvals

What are the Requisition Tables

How to develop Requisition Report Development

How to do Requisitions DFF Configuration

How to Create RFQ , RFI , Quotation, Sourcing

What are RFQ Quotation Tables

How to Create Purchase Order types

How to Develop Purchase Order report development

How to Create PO Approvals

How to Create PO Receipt Creation

What are the PO , Receipt Tables

AP Module Technical

How to Create AP Invoice

How to Create Validation, Accounting

How to Transfer Invoice account to GL

How to create Payment

How to Transfer Payment accounting entries to GL

What are the AP and GL Tables

BI Reports Dev & Customizations

Simple BI Report

BI Report with Parameters

BI Report with List of Values

BI Report with Sub Templete

BI Report Registration

ESS Job Registration

ESS Job with Parameters

ESS Jo Schedule

LOV Creation

BI Roles

Master Detail Report

Expressions

Dynamic Logo

Working with Excel templetes

BI Security

XML Bursting

ADF Personalizations

What is Sandbox

What are the ADF Personalizations

Different Tools in Personalization

How to Apply Groovy Script in Personalization

FBDI Data Conversions

What is FBDI

FBDI Data Process steps

Development of Supplier FBDI

Development of Invoice FBDI

Development of Purchase Order FBDI

Development of Journal FBDI

OICS Integration Tool

What is Integration

What is OICS Tool

How to Access OICS Tool

What are the Integration for BI Reports

Send an Email from OICS

Data Load through OICS Tool

OTBI Analysis & Dashboards

What is Subject area

Procurement Subject areas

Payables Subject areas

GL Subject areas

Supplier Subject areas

Develop Supplier Analysis

Develop Purchase Order Analysis

Call OTBI Analysis from ADF Pages

How to use Multiple OTBI Analysis

How to design Dashboard

How to setup the Grah for Analysis

Filters and Parameters configuration

REST/SOAP API

What is Web servises

What is SOAP/REST API's

What is API

What are API Tools are there for Testing

API Parameters

Query parameters

Load Supplier REST API

Extract Supplier REST API

Who this course is for:

People who wants to enter into Oracle Cloud as Technical Developer, People who are working as EBS ERP Technical or Fusion Functional consultants also can learn this Course

Oracle Fusion Cloud Technical Procure To Pay (P-P) Developer

What you'll learn

Explore related topics

Course content

Introduction1 lecture • 6min

Oracle Fusion Cloud Introduction8 lectures • 1hr 27min

Oracle Fusion ESC Setup and Tables6 lectures • 1hr 35min

Oracle Fusion cloud Procure to Pay cycle business flow and tables9 lectures • 2hr 3min

RFQ Quotations and Purchase Orders document creation and Tables & Queries16 lectures • 4hr 5min

Oracle Fusion Accounts payables Technical Section7 lectures • 1hr 36min

Requirements

Description

Who this course is for: