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SMARTMINDONLINE TRAINING
 R12 Summary Course Content
 Payables (AP)
 Receivables (AR)
 General Ledger (GL)
 Fixed Assets (FA)
 Cash Management (CE)
 Multi Org Access Control (MOAC)
 Sub Ledger Accounting (SLA)
 R12 Detailed Course Content:
 Basic Concepts of R12
 Architectural Overview – System Administration
 UI Navigation changes in R12 Vs 11i
 Flex fields
 Access and Controls
 Functional overview of Products
 Payables:
 Invoice Vs Inv Batch
 Creation of Invoices (All types of Invoices)
 Prepayment Application and Unapplication
 Payment of Invoices- Full and Partial
 Invoice Accounting
 Payables Options
 Financials Options
 System Hold and Manual Holds
 Distribution Set Vs Distribution Accounts
 Retainage Release Calculation
 WH Taxes
 Recurring Invoices
 Supplier Setup
 Multi Currency payments
 Payables Intergration Areas:
 Procure to Pay (end to end flow)
 Creation of PO
 Receipt
 Inspection
 Invoice Matching and Payment for the same
 2/3/4 way matching with PO
 Auto Invoice from PO
 Automatic Offset
 Funds Capture:
 Process flow for funds capture
 Auths Vs Settlements
 Credit Card Creation
 Brand activation Vs Inactivation’s
 Assignment of credit card and Bank accounts to customer
 Encryption Vs Masking
 Creation of Funds Capture Process Profile
 Creation of Payee
 Mapping FCPP, PSA and Payees with OU
 Transaction testing auths & settlements
 Auth Capture
 Credit Card refund
 Invoking FC from AR/OM and collections
WHY US SMARTMIND ONLINE TRAINING
Smart Mind Online Training following a succeeding career in
IT sector. Smart Mind Online is a global leading IT Training
provider. We specialized in providing Online Training services on
hadoop, java, oracle and sap all modules. We teach students and
train them for IT profession. Also, we will provide job support by IT
professionals for job.
Smart Mind Online Training offers Virtual room coaching as
a accomplished and efficient to site-based and sophistication Online
Training. Virtual class room could be a web-based setting that
enables you to participate in live coaching events while not the
necessity to travel. Our Passion is to teach every student in real
time.
Smart Mind Online Training is one
altogether the leading IT work Institutions,
established in Hyderabad with the target of
providing Training services for various
requirements in IT business. We deliver company
Trainings as per the scholar requirements
colonize and ground breaker of worldwide e
Learning solutions and providing technology
enabled Online Training for individuals and
company educators.
 
 
INDIA: +91 9949599844
USA:  +1-347-606-2716
contact@smartmindonlinetraining.com

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Best Oracle Apps Functional Online Training in UK, USA,Canada.

  • 2.  R12 Summary Course Content  Payables (AP)  Receivables (AR)  General Ledger (GL)  Fixed Assets (FA)  Cash Management (CE)  Multi Org Access Control (MOAC)  Sub Ledger Accounting (SLA)  R12 Detailed Course Content:  Basic Concepts of R12  Architectural Overview – System Administration  UI Navigation changes in R12 Vs 11i  Flex fields  Access and Controls  Functional overview of Products
  • 3.  Payables:  Invoice Vs Inv Batch  Creation of Invoices (All types of Invoices)  Prepayment Application and Unapplication  Payment of Invoices- Full and Partial  Invoice Accounting  Payables Options  Financials Options  System Hold and Manual Holds  Distribution Set Vs Distribution Accounts  Retainage Release Calculation  WH Taxes  Recurring Invoices  Supplier Setup  Multi Currency payments
  • 4.  Payables Intergration Areas:  Procure to Pay (end to end flow)  Creation of PO  Receipt  Inspection  Invoice Matching and Payment for the same  2/3/4 way matching with PO  Auto Invoice from PO  Automatic Offset
  • 5.  Funds Capture:  Process flow for funds capture  Auths Vs Settlements  Credit Card Creation  Brand activation Vs Inactivation’s  Assignment of credit card and Bank accounts to customer  Encryption Vs Masking  Creation of Funds Capture Process Profile  Creation of Payee  Mapping FCPP, PSA and Payees with OU  Transaction testing auths & settlements  Auth Capture  Credit Card refund  Invoking FC from AR/OM and collections
  • 6. WHY US SMARTMIND ONLINE TRAINING Smart Mind Online Training following a succeeding career in IT sector. Smart Mind Online is a global leading IT Training provider. We specialized in providing Online Training services on hadoop, java, oracle and sap all modules. We teach students and train them for IT profession. Also, we will provide job support by IT professionals for job. Smart Mind Online Training offers Virtual room coaching as a accomplished and efficient to site-based and sophistication Online Training. Virtual class room could be a web-based setting that enables you to participate in live coaching events while not the necessity to travel. Our Passion is to teach every student in real time.
  • 7. Smart Mind Online Training is one altogether the leading IT work Institutions, established in Hyderabad with the target of providing Training services for various requirements in IT business. We deliver company Trainings as per the scholar requirements colonize and ground breaker of worldwide e Learning solutions and providing technology enabled Online Training for individuals and company educators.