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AR – Receipt Write Off, Adjustment and Chargeback

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AR – Receipt and Remittance Accounting

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AP – Payment Process Request (Automatic Payments)

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GL – Import CoA Values and Hierarchies

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FFD03 – Creating Implementation Project

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FFD04 – Create Users and Assign Roles

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FFD07 – Payment Process Request (Automatic Payments)

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FFD09 – Receipt Write-Off, Adjustment and Chargeback

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FFD10 – Receipt and Remittance Accounting

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FPD01 – PPM Percent Spent Revenue and Invoicing

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FFD14 – GL – Parent Level Budgetary Control

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Session-1 | Oracle Financials Cloud – Live Training (15-Jun-24) – Sample Session

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Session-2 | Oracle Financials Cloud – Live Training (16-Jun-24) – Sample Session

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Session-1 | Oracle EPM Planning – Live Training (26-Oct-24)

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Session-2 | Oracle EPM Planning – Live Training (27-Oct-24)

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Session-1 | Oracle PPM Cloud – Live Training (16-Nov-24)

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Session-2 | Oracle PPM Cloud – Live Training (17-Nov-24)

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Session-1 | Oracle PPM Cloud – Live Training (11-Jan-25)

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Session-2 | Oracle PPM Cloud – Live Training (12-Jan-25)

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Session-1 | Oracle EPM Cloud FCCS – Live Training (13-Jan-25)

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Session-1 | Oracle Financials Cloud – Live Training (13-Jan-25)

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Session-2 | Oracle EPM Cloud FCCS – Live Training (14-Jan-25)

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Session-2 | Oracle Financials Cloud – Live Training (14-Jan-25)

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Session-1 | Oracle SCM Procurement Cloud – Live Training (18-Jan-25)

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Session-2 | Oracle SCM Procurement Cloud – Live Training (19-Jan-25)

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