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AP – Descriptive Flexfields (DFF)

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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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Creating Implementation Project

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GL – Create Chart of Accounts

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GL – Import CoA Values and Hierarchies

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GL – Setting Up General Ledger

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GL – Foreign Currency Revaluation

P2P – Purchase Order to Invoice Flow – No Receipt

Adv Coll – Collections Scoring [Free Video]

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SLA – Description Rules [Part of SLA Series]

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Session-1 | Oracle Fusion Lease Accounting (Jun-23)

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FFD02 – Importing Chart of Accounts

FFD03 – Creating Implementation Project

FFD04 – Create Users and Assign Roles

FFD06 – Foreign Currency Revaluation

FFD07 – Payment Process Request (Automatic Payments)

FFD09 – Receipt Write-Off, Adjustment and Chargeback

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