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Videos uploaded by user “Yemi Onigbode”
Oracle Training - Defining Ledgers in General Ledger Part 2 - Oracle E-Business Suite R12
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - In the second part of this video we will learn how to use the Accounting Setup Manager to create the Ledger. Using the four Cs (4Cs) - Chart of Accounts - Calendar - Currency - Convention (Accounting Convention)
Views: 58158 Yemi Onigbode
Oracle Training - Navigating in Oracle E-Business Suite R12
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to Navigate around Oracle Applications E-Business Suite R12. In this video we will learn how to use the new interface and login to the server and create a user
Views: 214344 Yemi Onigbode
Oracle Training - Order Management in Oracle E-Business Suite R12 - Part 2 (1080p - HD)
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - In the second part of this video on Order Management, we learn how to run the Release Sales Order to run the auto shipping (Pick Release and Ship Confirm). We will then run the Workflow Background Process and the AutoInvoice process to generate the Invoice in Receivables.
Views: 43976 Yemi Onigbode
Oracle Training - Create Purchase Order from Requisition in Oracle E-Business Suite R12 (1080p - HD)
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to create a Purchase Order from a Requisition in Oracle Applications E-Business Suite R12.
Views: 58311 Yemi Onigbode
Oracle Fusion Cloud Applications : Create Implementation Project
 
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http://www.i-oracle.com/ Oracle Fusion Applications: How to create Implementation Project includes setup and maintenance, reviewing the provisioned offerings, configuring the provisioned offerings and then creating the new implementation project. Please subscribe to the channel for more videos
Views: 13489 Yemi Onigbode
Oracle Training - Accounts Payable in Oracle E-Business Suite R12 (1080p - HD)
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to enter and pay an invoice in Oracle Applications E-Business Suite R12. Use the R12 interface to also match the invoice to a Purchase Order, validate and approve the invoice. View Subledger Accounting (SLA) transactions, view invoice details. And many more.
Views: 406943 Yemi Onigbode
Oracle Training - Order Management in Oracle E-Business Suite R12 - Part 1 (1080p - HD)
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to create a Sales Order in the Order Management module in Oracle Applications E-Business Suite R12. Use the R12 interface to search for the on-hand quantity in Inventory, and then place an order in Order Management. Run the Release Sales Order to run the auto shipping (Pick Release and Ship Confirm). We will then run the Workflow Background Process and the AutoInvoice process to generate the Invoice in Receivables.
Views: 101654 Yemi Onigbode
Oracle EBS R12 Training - HRMS Create New Employee
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Date track to a previous date and create a new employee. Assign a Job and Position to Employee.
Views: 75197 Yemi Onigbode
Oracle Training - iProcurement in Oracle E-Business Suite R12 (1080p - HD)
 
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http://www.i-oracle.com - Oracle Training and Tutorials - Learn how to create a Purchase Requisition in Oracle Applications E-Business Suite R12. In this video we will learn how to use the new R12 interface to create a Requisition with automatic approval via the approvals engine
Views: 31947 Yemi Onigbode
Oracle Training - Create Purchase Requisition in Oracle E-Business Suite R12
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to create a Purchase Requisition in Oracle Applications E-Business Suite R12. In this video we will learn how to use the new R12 interface to create a Requisition with automatic approval via the approvals engine.
Views: 32026 Yemi Onigbode
Oracle Training - Defining Ledgers in General Ledger Part 1 - Oracle E-Business Suite R12
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - In this video we will learn how to use the R12 interface to define a Ledger by creating the core Accounting structure. Define the Chart of Accounts (Accounting Flexfield Structure), including the creation of value sets and segment values. View the Accounting Calendar and Currencies in readiness for defining the Ledger in part 2.
Views: 163511 Yemi Onigbode
Installing EBS R12 on VirtualBox from Oracle Virtual Machine in 1hr
 
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http://www.i-oracle.com/ Step by step guide on installing Oracle EBS R12 on Oracle Virtual box from Oracle VM in 1hr. Includes downloading from edelivery, extracting, assembling, importing and installing file. Includes rapid installation scripts. Download files from... https://dl.dropboxusercontent.com/u/12488593/files.txt https://dl.dropboxusercontent.com/u/12488593/script.sh === files.txt === Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.00 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.01 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.02 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.03 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.04 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.05 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.06 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.07 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.08 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.09 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.10 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.11 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.12 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.13 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.14 === End of files.txt === Courtesy of Vikash Gill and Steve D - Thanks... copy /B Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.00 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.01 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.02 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.03 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.04 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.05 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.06 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.07 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.08 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.09 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.10 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.11 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.12 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.13 + Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova.14 Oracle-E-Business-Suite-12.2.3-VISION-INSTALL.ova
Views: 36316 Yemi Onigbode
Install Oracle E-Business Suite R12.2.4 on Oracle VirtualBox VM
 
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http://www.i-oracle.com/ Step by step guide on installing Oracle E-Business Suite R12.2.4 on Oracle VirtualBox from Oracle VM. Includes downloading from edelivery, extracting, assembling, importing and installing file. Includes rapid installation scripts. Download files from... http://www.i-oracle.com/downloads/12.2.4.txt http://www.i-oracle.com/downloads/12.2.4_1.txt Use the either of the following depending on your Operating System and your extraction method copy /b Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.00 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.01 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.02 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.03 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.04 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.05 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.06 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.07 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.08 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.09 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.10 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.11 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.12 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.13 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.14 + Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova.15 Oracle-E-Business-Suite-12.2.4_VISION_INSTALL.ova or copy /b Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.00 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.01 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.02 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.03 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.04 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.05 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.06 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.07 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.08 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.09 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.10 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.11 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.12 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.13 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.14 + Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova.15 Oracle-E-Business-Suite-12.2.4-VISION-INSTALL.ova
Views: 57254 Yemi Onigbode
How to Run a Trial Balance Report
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to run a Trial Balance Report in Oracle E-Business Suite R12 1. Select the Responsibility 2. Submit a single request Request Name = Trial Balance-Detail report 3. Specify the following parameters - Ledger Currency = USD - Pagebreak segment = Company - Pagebreak segment low = Your company - Pagebreak segment high = Your company - Period = Current period - Amount Type = PTD 4. Submit then view the Report. Note that this report shows the balances for all account code combinations for your company. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 3302 Yemi Onigbode
Review Oracle Accounts Payable Setups
 
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http://www.i-oracle.com/ - Learn how to review a few of the Accounts Payable Setup options in Oracle E-Business Suite R12 View Supplier-Related Setup Options 1. Responsibility = Payables 2. Navigate to the Payables System Setup window - Note the defaults to new suppliers in the Supplier Number, Control and Payment sections. 3. Navigate to the Financial Options window 4. (T) Accounting - Note the default liability account. This account is operating unit specific, and may be overridden at the supplier site level. The discount taken account will be utilized if you pay a supplier within the payment terms specified on their invoice (provided the payment terms contain a discount). 5. (T) Supplier – Purchasing - Note the default Ship-To and Bill-To Locations. Also, note the default inventory organization. This inventory organization contains the items that may be requisitioned and procured in the Vision Operations operating unit. These are defined at the operating unit level and flow down to any supplier created. And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 4384 Yemi Onigbode
Navigating Oracle Applications Fusion ERP Cloud R13
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to Navigate around Oracle Applications Fusion ERP Cloud. For Access to the application have a look at https://learn.cementors.com/courses/Access-to-Practice-Environment For a quick introduction course have a look at https://learn.cementors.com/courses/introduction-to-oracle-erp-cloud-fusion-financials Learn to use Oracle ERP Cloud Fusion Financials Applications. You will have a quick headstart in looking at the core financials process. This includes: Expenses, Accounts Payable, Accounts Receivables, General Ledger, Business Intelligence Reporting and many more..." #LearnOracle #OracleFusion #OracleCloud
Views: 25039 Yemi Onigbode
Oracle Fusion Applications - Learn Accounts Payable Invoice to Payment Process
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to enter and pay an invoice in Oracle Fusion (ERP Cloud) Applications. 1. Create the Invoice 2. Calculate Tax on the Invoice 3. Validate the Invoice. 4. Create the Accounting Transactions 5. View the Accounting Transactions 6. Transfer Transactions to the General Ledger 7. Review the Journals in General Ledger https://learn.cementors.com/courses/introduction-to-oracle-erp-cloud-fusion-financials And many more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos
Views: 29151 Yemi Onigbode
Create Accounting for Accounts Payables
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to Generate Accounting in Oracle E-Business Suite R12 1. Submit the Request 2. Transfer Accounting Transactions to General Ledger 3. Review the Generated Report 4. Review the Accounting And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 1543 Yemi Onigbode
Install Oracle EBS R12.2.7 - Download Software
 
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Install Oracle EBS R12.2.7 - Download Software http://www.i-oracle.com/ - Oracle Training and Tutorials - learn how to download the software from http://edelivery.oracle.com 1. Create Oracle Account 2. Download Software And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 1892 Yemi Onigbode
Using Oracle Blockchain Smart Contracts for Employee Expenses
 
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Oracle Autonomous Blockchain Smart Contracts (Chaincode) for Employee Business Expenses prototype demo, looks at a real-world​ example of a smart contract capable of disrupting the Credit Card industry for Corporate Clients. This prototype looks at the ways of resolving reconciliation, card processing and accounting issues of employee credit card processing. It makes life a lot easier for the employees, the employer and the supplier More info coming soon at http://www.cementors.com #Blockchain #Oracle #SmartContracts
Views: 1010 Yemi Onigbode
Learn Oracle Applications R12: How to Review the Vision Operations Ledger
 
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https://learn.cementors.com In this video, you learn how to review the Vision Operations Ledger in Oracle Applications EBS (E-Business Suite) R12 Key steps Find the Vision Operations Ledger 1. Responsibility = General Ledger, Vision Operations (USA) 2. Navigate to the Accounting Setup Manager window. 3. Select the update accounting options. 4. Note the Balancing Segment Values that represent a Legal Entity 5. In the Primary Ledger section, select the first record to update ledger options in the first step. 6. Review Ledger Definition 7. Review Ledger Options For more videos visit http://www.i-oracle.com and https://learn.cementors.com
Views: 2676 Yemi Onigbode
How to Post Your Journals
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to post Journals in Oracle E-Business Suite R12 1. Find Journals 2. Post Journals 3. Review the Posting Execution Report And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 1109 Yemi Onigbode
How to Create a Single Journal Entry in Oracle E-Business Suite
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to create a single Journal Entry in Oracle E-Business Suite R12. In this practice, you will create a single journal entry. Journal entries are a recording of financial activity. Journal entries can be grouped together in batches. Oracle Applications does this automatically for any journal entries that come from an ORACLE feeder system (AP, AR, etc.). If you are creating journal entries manually, you can batch in any way that makes sense to you. Common methods of batching entries are to batch by the person creating the entry, or to batch by the date on which the entry was created. Batching is optional. If you decide to enter journal entries without specifying a batch name, a batch name will be automatically created for you. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos
Views: 2556 Yemi Onigbode
How to Setup Oracle General Ledger on Fusion Cloud using a Spreadsheet
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Setup Oracle General Ledger Fusion Cloud using a Spreadsheet Using the Microsoft Excel template to rapidly implement the following enterprise structure common setups objects: chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business units, and rules of generating sequential ID’s for transactions recorded in the system, as well as select setup objects along with their accounting specifications for the various modules of Oracle Fusion Financials. Preparing the Setup Data Plan your implementation carefully, including the following requirements. - Determine your chart of accounts segments. - Create your segment values and hierarchies data in the specified format. - Identify your legal entities, addresses, and business units. - Determine your key accounts that are used to track accounting activities, for example, retained earnings, cash, accounts receivable, accounts payable, and revenue. - Determine your calendar start date. - Finalise your primary balancing segment value, legal entity, and business unit relationships. - Determine your document and journal sequencing requirements. And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 676 Yemi Onigbode
How to Create a Journal Batch
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to create a Journal Batch in Oracle E-Business Suite R12 1. Create a New Batch 2. Enter the Purchases Journal 3. Enter the Sales Journal And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 1357 Yemi Onigbode
Learn Oracle Applications: Create Supplier
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to Create a Supplier 1. Create Supplier Organization 2. Review Purchasing Options 3. Review Receiving Options 4. Review Payment Details Options 5. Review Invoice Management Options 6. Define a Pay Site 7. Define a Purchasing Site And much more. Please subscribe to the channel and visit http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 1111 Yemi Onigbode
Oracle Fusion ERP Cloud: General Ledger Load Chart of Accounts
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Load Chart of Accounts 1. After you finish preparing the data in the sheets click the button called Validate Data on the sheet named COA, Calendar, and Ledger. A Validation Report is generated if there are errors. Correct these errors to proceed. 2. To create more than one hierarchy for any of your COA segments during the initial setup, click the button called Generate Additional Hierarchy on the segment's worksheet. This creates a new worksheet and populates it with the data already entered for that segment. Change this data as required for the new hierarchy. For the Company Segment adding Legal Entity, information is not supported on this sheet. Note: Using this button you can only create new hierarchies and not new versions of existing hierarchies. 3. Click on the button called Generate Chart of Accounts File on the sheet named COA, Calendar, and Ledger. The program generates a zip file for the entered chart of accounts and hierarchies setup data. Save the file. 4. Click the button called Generate Ledger, LE, and BU File on the sheet named COA, Calendar, and Ledger. The program generates a zip file for the entered ledger, legal entities, and business units setup data. Save the file. 5. In Oracle Fusion Applications, choose the Setup and Maintenance link under Tools on the Navigator to access the Functional Setup Manager (FSM). Search for and select the Upload Chart of Accounts task. This task launches the Upload Enterprise Structures and Hierarchies process. Select the Upload Enterprise Structure option. Click the Choose File button and select the first zip file you have saved in Step 2. Click Submit. 6. Navigate to the Scheduled Processes page. Verify that the process was completed without errors or warnings. Click Done. 7. Select the Deploy Chart of Accounts task from the Setup and Maintenance page. Click the Deploy button for the Accounting Flexfield. Refresh the page until the green checkmark appears and verifies that the deployment was successful. 8. From Setup and Maintenance page select the task Upload Ledger, Legal Entities and Business Units. Click on the Upload Enterprise Structure radio button. Click the Choose File button to select the second zip file you have saved in Step 3 and click Submit. 9. Navigate to the Scheduled Processes page. Verify that the process was completed without errors or warnings. Click Done. And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 322 Yemi Onigbode
How to Create Bank and Payment Document
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to Create Bank and Payment Documents 1. Set Up a Bank 2. Create a Bank Account 3. Enter General Ledger (GL) Account Information 4. Grant Access to Organizations 5. Create Payables Documents And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 1790 Yemi Onigbode
Install Oracle EBS R12.2.7 - Login to the Application
 
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Install Oracle EBS R12.2.7 - Login to the Application http://www.i-oracle.com/ - Oracle Training and Tutorials - Login to the Application And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 854 Yemi Onigbode
Create a Standard AP Supplier Invoice
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to create a standard Accounts Payable Supplier Invoice 1. Review Folders 2. Enter a batch Header 3. Enter the Invoice 4. Auto calculate Tax 5. Enter Accounts distributions 6. Validate Invoice 7. Correct Invoice Errors And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 1155 Yemi Onigbode
Oracle Fusion ERP Cloud: General Ledger Review Legal Entity
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to review the Legal Entity created by the setup Spreadsheet Upload And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 215 Yemi Onigbode
Create Supplier Credit Memo
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to record a Supplier’s credit memo 1. Enter a Credit Memo 2. Review Distributions 3. Validate the Credit Memo And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 681 Yemi Onigbode
Oracle Fusion ERP Cloud: General Ledger Load Ledger, Legal Entities and Business Units
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to the Ledger, Legal Entities (LE) and Business Units (BU) 1. After you finish preparing the data in the sheets click the button called Validate Data on the sheet named COA, Calendar, and Ledger. A Validation Report is generated if there are errors. Correct these errors to proceed. 2. To create more than one hierarchy for any of your COA segments during the initial setup, click the button called Generate Additional Hierarchy on the segment's worksheet. This creates a new worksheet and populates it with the data already entered for that segment. Change this data as required for the new hierarchy. For the Company Segment adding Legal Entity information is not supported on this sheet. Note: Using this button you can only create a new hierarchies and not new versions of existing hierarchies. 3. Click on the button called Generate Chart of Accounts File on the sheet named COA, Calendar, and Ledger. The program generates a zip file for the entered chart of accounts and hierarchies setup data. Save the file. 4. Click the button called Generate Ledger, LE, and BU File on the sheet named COA, Calendar, and Ledger. The program generates a zip file for the entered ledger, legal entities, and business units setup data. Save the file. 5. In Oracle Fusion Applications, choose the Setup and Maintenance link under Tools on the Navigator to access the Functional Setup Manager (FSM). Search for and select the Upload Chart of Accounts task. This task launches the Upload Enterprise Structures and Hierarchies process. Select the Upload Enterprise Structure option. Click the Choose File button and select the first zip file you have saved in Step 2. Click Submit. 6. Navigate to the Scheduled Processes page. Verify that the process was completed without errors or warnings. Click Done. 7. Select the Deploy Chart of Accounts task from the Setup and Maintenance page. Click the Deploy button for the Accounting Flexfield. Refresh the page until the green checkmark appears and verifies that the deployment was successful. 8. From Setup and Maintenance page select the task Upload Ledger, Legal Entities and Business Units. Click on the Upload Enterprise Structure radio button. Click the Choose File button to select the second zip file you have saved in Step 3 and click Submit. 9. Navigate to the Scheduled Processes page. Verify that the process was completed without errors or warnings. Click Done. And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 298 Yemi Onigbode
Install Oracle EBS R12.2.7 - Starting the Server
 
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Install Oracle EBS R12.2.7 - Starting the Server http://www.i-oracle.com/ - Oracle Training and Tutorials - Start the Server 1. Start Server 2. Change the Passwords 3. Connect to Server And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 974 Yemi Onigbode
Install Oracle EBS R12.2.7 - Load the Virtual Machine
 
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Install Oracle EBS R12.2.7 - Load the Virtual Machine http://www.i-oracle.com/ - Oracle Training and Tutorials - load virtual machine 1. Install Virtual Box 2. Review the VM Settings And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 924 Yemi Onigbode
Oracle Fusion ERP Cloud: General Ledger Setup Using Spreadsheet  - Validate and Generate Setup Files
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Setup Oracle General Ledger Fusion Cloud using a Spreadsheet - Validate and Generate Setup Files. Using the Microsoft Excel template to rapidly implement the following enterprise structure common setups objects: chart of accounts, hierarchies, legal entities, accounting calendar, primary ledgers, business units, and rules of generating sequential ID’s for transactions recorded in the system, as well as select setup objects along with their accounting specifications for the various modules of Oracle Fusion Financials. Validate the Spreadsheet Data Generate the Chart Of Accounts Loader File Generate the Ledger and Business Units And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 310 Yemi Onigbode
Oracle Fusion ERP Cloud: General Ledger - Assign GL Roles and Access to Ledgers
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Assign General Ledger Roles and Access to Ledgers 1. Assign Roles to User 2. Grant Access to the Ledgers for the assigned roles And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 202 Yemi Onigbode
How to Manage the Chart of Accounts (COA)
 
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https://learn.cementors.com/ - Oracle Training and Tutorials In this video, you will learn how to add a New Company to the Chart of Accounts. 1. Add a new value to the value set 2. Associate the company with a Legal Entity Core Tasks Add a new value to the value set 1. Responsibility = General Ledger 2. Navigate to the Key Values window 3. (B) Find 4. (M) File: New to create a new record. 5. Enter a value and Description 6. Assign Qualifiers 7. Save and Compile Associate your company with a legal entity 8. Navigate to the Accounting Setup Manager window 9. Select the pencil icon to update accounting options. 10. Add your Balancing Segment Value. And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos
Views: 1476 Yemi Onigbode
Oracle Fusion ERP Cloud: Opening Accounts Payables and Receivables Periods
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to open the Accounts Payables and Receivables Periods And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 185 Yemi Onigbode
Oracle Fusion ERP Cloud: Common Options for Payables and Procurement
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to review the Common Options for Payables and Procurement. And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 195 Yemi Onigbode
Oracle Fusion ERP Cloud: Accounts Payable - Review Invoice Options
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to review the invoice options And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 139 Yemi Onigbode
Oracle Fusion ERP Cloud: Enterprise Structure - Review Business Units
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Review Business Units And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 113 Yemi Onigbode
Oracle R12 ERP Implementation Consultant - Mentorship Bootcamp
 
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To join go to http://learn.cementors.com/courses/erp-bootcamp More details go to​ http://www.i-oracle.com Coupon code NEWYEAR18 Oracle EBS R12 Implementation Consultant Mentorship Bootcamp. Become a World Class Oracle ERP Consultant in 40 days The Oracle ERP Implementation Consultant Bootcamp is a mentorship program aimed at providing you with the core skills to function as an ERP Consultant within 40 days or less. What you will get - Cloud based access to 150+ High Definition Videos - Over 100 hours of training content - Access to thousands of training resources – worth over $10K - Opportunity to gain employment on live projects - Access to real life example Implementation templates - Access to real life example projects and documentations - Access to live mentorship sessions worth over $1,000 - Practical steps on how to get a job as an ERP Consultant - On the job mentorship - Lifetime access to training videos - 24/7 Access to the content - Free updates to the course What you will learn The E-Business Suite R12 Financials Implementation Consultant Bootcamp is aimed at providing you with the core skills to function as an Oracle EBS Functional / Technical Implementation Financial Consultant. The course will cover the setup and use of the core financial modules General Ledger (GL), Accounts Payables (AP), Accounts Receivables (AR) and Oracle Cash Management (CM). The course will also cover core setup requirements from Human Resources (HR/HCM), Inventory (INV), Purchasing (PO), E-Business Tax (EBT) and Sub-Ledger Accounting (SLA). You will review the standard core business processes Technical skills required to interrogate the data will be covered and some technical setup skills in System Administration will be covered. You will gain the skills and knowledge required in implementing the Oracle e-Business suite. You will also gain core consulting skills including functional, technical and client facing skills. The course is scenario based mini-project with depth coverage of the core setups and use of the Financial modules. Course Outline Introduction - Course Overview - Install Environment Discovery - Business Blueprint - Project Plan Definition - Organization and Financial Structure - Requirements Gathering - Map Business Requirements - Architecture Strategy - CRP Session I - Live Mentorship Review Session – 1 Design - Future State Process Flows - Gap Analysis - Solution Design - Live Mentorship Review Session – 2 Development - Application Setup (Core Financials Modules) - Live Mentorship Review Session – 3 and 4 - CRP Session II - Functional Design - Technical Design - Build CEMLI - Live Mentorship Review Session – 5 Debugging - Test Scripts - System Integration Test - User Acceptance Test - Live Mentorship Review Session – 6 Delivery - End User Training - Live Mentorship Review Session – 7 Deployment - Roles and Responsibilities - Data Conversion / Cutover - Live Mentorship Review Session – 8
Views: 1289 Yemi Onigbode
Oracle Fusion ERP Cloud: Accounts Payable -  Create Supplier Site Assignment
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Create Supplier Site Assignment And much more. #LearnOracle #OracleFusion #OracleCloud Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 134 Yemi Onigbode
Oracle Fusion ERP Cloud: Accounts Receivables - Review Receivables System Options
 
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https://learn.cementors.com - Oracle Training and Tutorials - Review the Receivables Options generated by the Rapid Implementation SpreadSheet. And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 178 Yemi Onigbode
Oracle Fusion ERP Cloud: Accounts Receivables - Review Receivables Activities
 
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https://learn.cementors.com - Oracle Training and Tutorials - Review Receivables Activities And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 106 Yemi Onigbode
Oracle Fusion ERP Cloud: Accounts Receivable - Create Sales Invoice
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Create Receivables Sales Invoice And much more. #LearnOracle #OracleFusion #OracleCloud Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 61 Yemi Onigbode
Oracle Fusion ERP Cloud: Accounts Receivable - Create Customer Site
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Create Customer Site And much more. #LearnOracle #OracleFusion #OracleCloud Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 74 Yemi Onigbode
Create Sales Invoice
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to Create Sales Invoice in Oracle E-Business Suite R12 And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 157 Yemi Onigbode
Oracle Fusion ERP Cloud: Accounts Receivable - Create Reference Accounts
 
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https://learn.cementors.com - Oracle Training and Tutorials - Learn how to Create Reference Accounts And much more. #LearnOracle #OracleFusion #OracleCloud Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit http://www.i-oracle.com/ - for more free training videos
Views: 73 Yemi Onigbode