Oracle E-Business Suite 12 Financials Cookbook By Yemi Onigbode
Publisher: Packet Publishing 2011 | 384 Pages | ISBN: 1849683107 | PDF | 22 MB



Oracle EBS Financials Suite is a solution that provides out-of-the-box features to meet global financial reporting and tax requirements with one accounting, tax, banking, and payments model and makes it easy to operate shared services across businesses and regions. Have you ever wondered how the EBS Financials modules integrate with each other, and do you want to know how this is done quickly? If so, this book is for you. You may have read about what EBS financials does, but with this book on your work desk you will see how to do it.

The Oracle E-Business Suite 12 Financials Cookbook will enable you to taste the core functionalities of the main modules using bite size recipes. Each recipe is organized in a way that will enable you to learn the core steps to perform in a key business scenario; it then dives deeper into concepts and scenarios.

Discover scenario-based recipes, designed to help you understand how the end-to-end processes within EBS R12 Financials modules are linked together, through touch points. With each chapter, this book develops a full business end-to-end scenario to cover the financial modules. You will start by creating items in Inventory, and then purchase items in Procurement. Then you will move on to entering supplier invoices and paying them in Payables and creating and managing assets.

See how items are sold and shipped to customers in Order Management, and how funds are received from customer in Receivables. Manage cash and transfer transactions to General Ledger, and then close periods.

Quickly master EBS R12 Financials best practices—an ideal quick demo of how it works

What you will learn from this book:

Create inventory items and define item controls
Raise and approve requisitions for inventory and non-inventory items, create suppliers, purchase orders, receiving items and purchasing accounting transactions
Process different types of invoices for PO and non-PO invoices, payments to suppliers, and payables accounting transactions
Manage asset transactions from addition to retirement, including depreciating assets and assets accounting transactions
Create customers and manage sales orders, including shipping, pricing, and creating invoices
Manage the receivables process from billing to collection, including revenue accounting
Handle cash, create bank accounts, reconcile bank accounts, and create cash forecasts
Administer the general ledger, accounting setup, sub-ledger accounting, e-business tax, and create journals.
Close periods for sub-ledgers, reconcile transactions, and run financial reports

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