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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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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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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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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 Financials Cloud – Live Training (13-Jan-25)

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

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