Oracle EBS Financials Process Flows New !
This document covers the following modules under R12i Oracle Financials suite:
- Oracle Receivables
- Oracle Advanced Collections
- Oracle Payables
- Oracle Assets
- Oracle Cash Management
- Oracle General Ledger
Document contains following business process flows for Oracle Financials modules:
- Customer Invoice To Cash
- Customer Return To Credit
- Customer Return To Replacement
- Customer Statement To Collect
- Credit Approval To Customer
- Receipt To Assets
- Supplier Invoice To Payment
- Asset To Depreciation
- Cash Forecasting to Cash Transfer
- Bank Statement to Cash Reconciliation
- Subledger Journals To Post
- Budgets To Approval
- Intercompany Journals To Post
- Period End Close To Financial Reports