Configuration of FAH Event Model
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Business Flow Predecessor |
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This work by http://oraapps.blogspot.com is licensed under a Creative Commons Attribution-No Derivative Works 2.0 UK: England & Wales License.
Raghu
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An independent consultant strong in Oracle E Business Suite 10.7,11.03,11i,R12, Oracle Fusions and has over 20 years of consulting experience and delivered projects spread across APAC, EMEA & Americas based on AIM and Prince2 methodology. Expert in functional, technically competent and has good finance & accounting (ACCA, ICWA, MBA) background.
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Process Flowchart
- Receivables Receipts and application
- Invoice creation in Receivables
- Reconcile GL entries created in FA
- Assets Mass addition
- Assets Manual addition
- Assets depreciation
- Bank statement entry
- Bank Reconciliation
- Payables transfer to GL
- Payables payments
- Payables invoice creation
- Budget creations
- Journal Reversal
- Journal Creation
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Opinions expressed here are entirely my own and do not reflect the position of Oracle Corporation or any other corporation. Do not take anything written here, unless explicitly mentioned otherwise, to be Oracle policy or reflecting Oracle's support policy.
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This work by http://oraapps.blogspot.com is licensed under a Creative Commons Attribution-No Derivative Works 2.0 UK: England & Wales License.
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