Hi, I'm Vikas Handa
30+ years of experience in IT industry. Having implemented Oracle ERP for multi-national industries with decades of implementation experience in Oracle ERP.
My goal is not only to share the knowledge of the product but at the same time share the business impact/benefits so that you can utilize it effectively in your business usage.
Oracle Fusion ERP Training
When I was trying to look for a course on Fusion, I found so many courses but none of them was sharing in-depth details about the configurations. Especially the business requirements why we need to configure those.
As I struggled a lot and sometimes spent weeks for just a simple configuration, I decided that it should never happen to others and I should build high quality learning materials for those who have a passion for learning so that they enjoy the learning process and have
Happy Learning!
Oracle Fusion Payables
- Defining Invoice Options (42:05)
- Defining Payment Options (9:21)
- Defining Common Options for Payables (24:31)
- Defining Withholding Tax Options (9:37)
- Creating Distribution Sets (10:05)
- Defining Payment Terms (19:03)
- Defining Invoice Tolerances (16:21)
- Creating Invoice Holds & Releases (17:36)
- Defining Aging Periods (4:40)
- Defining Bank, Branch and Bank Accounts (10:26)
- Creating Payables Calendar (9:37)
- Defining Disbursement System Options (15:05)
- Defining Payment Methods (7:24)
- Defining Payment Method Defaulting Rules (3:41)
- Creating Payment Formats (6:46)
- Defining Payment Systems (4:13)
- Completing Transmission Configuration (3:09)
- Creating Payment Process Profile (16:08)
- Introduction to Invoicing (8:18)
- Opening Payables Period (4:16)
- Supplier Creation (39:16)
- Creating an Invoice Manually (16:53)
- Creating an Invoice via Spreadsheet (16:25)
- Creating a PO Matched Invoice (16:53)
- Creating a Prepayment Invoice (11:09)
- Creating Invoice for Asset Purchase (4:49)
- Checking Budget against the Invoice (6:30)
- Calculating Transaction Tax on Invoice (10:59)
- Calculating Withholding Tax on Invoice (13:59)
- Approval for Invoice (17:03)
- Routing Account Coding for Invoice (10:36)
- Miscellaneous Invoice Features (18:29)
- Using Recurring Invoices (13:18)
- Creating Invoices with Multi-Period Accounting (12:50)
- Creating Foreign Currency Invoices (12:06)
- Automatically Creating Interest Invoices (7:20)
- Creating Debit Note and Credit Note (4:22)
- Subledger Adjustment Journal (7:00)
- Modifying Subledger Accounting Engine for Journal Line Description (36:43)
- Using Automatic Offset (6:34)
- Creating Single Invoice Payment (14:04)
- Creating Payment Process Request Template (27:07)
- Creating Payment Batch Process (29:16)
- How to Void a Payment (4:45)
- Reconciliation from Payables to General Ledger (12:29)
- Fusion Tax (54:52)
- Period Close and Reporting (14:45)
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