Oracle Fusion Cloud Procure To Pay (P-P) Technical Developer (Basic To Expert Level)
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 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
- Introduction –> 1 lecture • 6min.
- Oracle Fusion Cloud Introduction –> 8 lectures • 1hr 27min.
- Oracle Fusion ESC Setup and Tables –> 6 lectures • 1hr 35min.
- Oracle Fusion cloud Procure to Pay cycle business flow and tables –> 9 lectures • 2hr 3min.
- RFQ Quotations and Purchase Orders document creation and Tables & Queries –> 16 lectures • 4hr 5min.
- Oracle Fusion Accounts payables Technical Section –> 7 lectures • 1hr 36min.
Requirements
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