By

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 Inactivations
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

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Mind
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Smart Mind Online Training is one

altogether
the
leading
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INDIA:+919949599844
USA:+1-347-606-2716
contact@smartmindonlinetraining.com