Overview of the Project Plan 60m Installing Oracle EBS R12 180m Free Preview Install Java Runtime Environment 4m Internet Explorer Settings for Java 10m Free Preview Compile EBS Forms using adadmin 90m Free Preview Define Organization Structure 90m Requirements Gathering 180m Map Business Requirements 30m Architecture Strategy 60m CRP Session 1 60m Design Business Process 240m Free Preview Sample Business Process Flows Create Process Flows 30m Gap Analysis 30m Functional Design 30m Application Setup Introduction 60m Design - General Ledger Create User 30m Value Sets 30m Create Grant 30m Accounting Flexfield Structure 45m Create Segment Values 180m Accounting Calendar 45m Adding Additional Periods to Calendar 15m Review Currencies 15m Create Legal Entity 15m Create Ledger 60m Create Responsibility 15m Assign Data Access Set 15m Cross Validation Rules Intro 15m Cross Validation Rules 60m Open Period 15m Design - Human Resources HR Key Flexfield Structure Create HR Responsibility Create Business Group Set HR Profiles Create Job Key Values Create Divisions and Departments Create HR Hierarchy Create Jobs Add Position Key Values Create Position Create Position Hierarchy Create Grades Key Values Assign Grades to Jobs Assign Person to User Create Other Responsibilities Design - Inventory Create Workday Calendar Creating Default Accounts for Inventory
Create Create Create Assign
Master Inventory Organization
Inventory Organization Subinventory BSV 15m
Replicate Seed Data Free Preview
Design - Purchasing Create Profiles for Responsibility Add Inventory Org to Location Create Buyer Run Fill Employee Hierarchy Design - Payables Create AP Financial Options Create AP System Options Create Payables Options Review Payment Terms Review AP Lookups Create Tolerance Personalize Supplier Form Open Payables Period Define AP Sequential Numbering Assign AP Sequence Design - E-Business Tax Modify E-Business Tax Header Page Layout Create Party Tax Profile Update Party Tax Profile eBTax Profile Options Associate OU with Legal Establishment Update Tax Regime and Associate to OU Design - Cash Management Create Cash Management Access to Legal Entities Run Workflow Background Process Create System Parameters Create Bank Create Branch Create Account Create Transaction Codes Define CM Sequential Numbering Create Categories for CM Sequential Numbering Assign CM Sequential Numbering Create Profile Option for CM Design - Payments Create Payment Document Review and Update Disbursement System Options AP Payment Methods Payment Process Profile Design - Receivables Setup Item Validation Organization AR System Options Free Preview Review AR Payment Terms Create AR Transaction Types Create AR Auto Accounting Create AR Transaction Sources Create AR Approval Limits Create AR Collectors Create Receivables Activities Create Receipt Class Create Receipt Source Create AR Document Sequences Create AR Profile Class
Remove Remit to Address from System Options
Open AR Period Run Geography Name Referencing Program Design - Collections Create CRM Admin Responsibility Import Employee Resource Assign Roles to Collectors Create Teams Create Groups Review Collections Setup Checklist Debug Debug System Integration Testing Validate AAD Create Supplier Create Customer Create AP Invoice Create AR Invoice AR Create Accounting GL Trial Balance Print AR Invoice Open AP and AR Periods Open GL Periods AR Create Receipt AR Create Remittance Post Journal in GL AP Create Payment Error AP Create Payment Fix Set Document Sequence for Cash Management Create Bank Statement Cash Management AutoReconciliation Reconcile Bank Statement Create Accounting for AP and AR CM Transactions Create Accounting from Cash Management Deploy Download DataLoader Loading Data using DataLoad 20m Others Fusion Demo Create and Pay Accounts Payable Invoice 60m Free Preview Legal Entity Fix