Oracle E-Business Suite 12 Financials Cookbook Table of Contents


Table of Contents

Preface
Chapter 1: Creating Items in Inventory
Chapter 2: Purchasing Items in Procurement
Chapter 3: Paying Supplier Invoices in Payables
Chapter 4: Managing Assets
Chapter 5: Selling Items to Customers in Order Management
Chapter 6: Receiving Funds in Receivables
Chapter 7: Managing Cash
Chapter 8: Defining Transactions for the General Ledger
Chapter 9: End of Period Processing
Index

    • Chapter 2: Purchasing Items in Procurement
      • Introduction
      • Raising requisitions for Items
      • Approving requisitions
      • Creating suppliers
      • Creating purchase orders
      • Receiving Items
      • Reviewing procurement accounting transactions
      • Chapter 3: Paying Supplier Invoices in Payables
        • Entering invoices
        • Entering a prepayment
        • Entering credit memos
        • Applying holds to an invoice
        • Canceling an invoice
        • Paying invoices
        • Creating a payment process template
        • Voiding a payment
        • Reviewing payables accounting transactions
        • Chapter 4: Managing Assets
          • Introduction
          • Adding assets
          • Adjusting assets
          • Depreciating assets
          • Retiring assets
          • Reviewing asset accounting
          • Chapter 5: Selling Items to Customers in Order Management
            • Introduction
            • Creating customers
            • Entering sales orders
            • Adding Items to price list
            • Reviewing Order Management workflow
            • Creating Drop Ship orders
            • Creating Back-to-Back orders
            • Creating a return
            • Applying holds
            • Releasing orders
            • Shipping orders
            • Creating invoices
              • Chapter 7: Managing Cash
                • Introduction
                • Creating bank accounts
                • Entering bank statements
                • Reconciling bank statements
                • Creating cash forecasting
                • Reviewing accounting transactions

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