589689.xyz

[ ] Udemy - Complete Procure to pay cycle in oracle cloud - Fusion ERP

  • 收录时间:2022-04-12 01:50:53
  • 文件大小:2GB
  • 下载次数:1
  • 最近下载:2022-04-12 01:50:53
  • 磁力链接:
立即下载 复制链接

文件列表

  1. ~Get Your Files Here !/06 Create AP invoice/004 XLA and Gl Base Table with Joins.mp4 232MB
  2. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/002 Manage approval for requisition and Po and Payment Format and payment document.mp4 198MB
  3. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/001 Create User and Employee then Add Required Roles to user for P2P Cycle.mp4 165MB
  4. ~Get Your Files Here !/06 Create AP invoice/002 Ap Invoice Base Tables.mp4 129MB
  5. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/004 item and item class base tables.mp4 107MB
  6. ~Get Your Files Here !/04 Create Purchase Order/002 Purchase Order Base Tables and link with Requisition.mp4 97MB
  7. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/003 How To create item and Item Class.mp4 96MB
  8. ~Get Your Files Here !/05 Create Receipt/002 Receiving base Tables.mp4 92MB
  9. ~Get Your Files Here !/06 Create AP invoice/001 Create AP Invoice .mp4 90MB
  10. ~Get Your Files Here !/03 Create Requisition/002 Requisition Base Tables.mp4 85MB
  11. ~Get Your Files Here !/07 Create Payment/002 Base Tables related to Payment.mp4 81MB
  12. ~Get Your Files Here !/04 Create Purchase Order/003 Suject area for PO.mp4 53MB
  13. ~Get Your Files Here !/03 Create Requisition/003 Requisiton Subject Area.mp4 47MB
  14. ~Get Your Files Here !/04 Create Purchase Order/001 Purchase order Creation.mp4 44MB
  15. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/005 Item and Item Class subject areas.mp4 37MB
  16. ~Get Your Files Here !/05 Create Receipt/001 Create Receipt Against Purchase order.mp4 36MB
  17. ~Get Your Files Here !/03 Create Requisition/001 create Requisition .mp4 32MB
  18. ~Get Your Files Here !/07 Create Payment/001 Create Payemnt Against Ap Invoice.mp4 31MB
  19. ~Get Your Files Here !/06 Create AP invoice/003 Post to GL via XLA.mp4 14MB
  20. ~Get Your Files Here !/01 Introduction/002 Basic Folw Of P2P Cycle.mp4 7MB
  21. ~Get Your Files Here !/01 Introduction/001 Introduction.mp4 3MB
  22. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/002 Manage approval for requisition and Po and Payment Format and payment document.en.srt 33KB
  23. ~Get Your Files Here !/06 Create AP invoice/004 XLA and Gl Base Table with Joins.en.srt 30KB
  24. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/001 Create User and Employee then Add Required Roles to user for P2P Cycle.en.srt 22KB
  25. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/003 How To create item and Item Class.en.srt 20KB
  26. ~Get Your Files Here !/06 Create AP invoice/002 Ap Invoice Base Tables.en.srt 18KB
  27. ~Get Your Files Here !/06 Create AP invoice/001 Create AP Invoice .en.srt 13KB
  28. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/004 item and item class base tables.en.srt 12KB
  29. ~Get Your Files Here !/04 Create Purchase Order/002 Purchase Order Base Tables and link with Requisition.en.srt 11KB
  30. ~Get Your Files Here !/07 Create Payment/002 Base Tables related to Payment.en.srt 11KB
  31. ~Get Your Files Here !/05 Create Receipt/002 Receiving base Tables.en.srt 10KB
  32. ~Get Your Files Here !/03 Create Requisition/002 Requisition Base Tables.en.srt 10KB
  33. ~Get Your Files Here !/04 Create Purchase Order/001 Purchase order Creation.en.srt 9KB
  34. ~Get Your Files Here !/05 Create Receipt/001 Create Receipt Against Purchase order.en.srt 8KB
  35. ~Get Your Files Here !/03 Create Requisition/001 create Requisition .en.srt 7KB
  36. ~Get Your Files Here !/07 Create Payment/001 Create Payemnt Against Ap Invoice.en.srt 6KB
  37. ~Get Your Files Here !/03 Create Requisition/003 Requisiton Subject Area.en.srt 5KB
  38. ~Get Your Files Here !/02 Prerequisites For Procure To Pay cycle or P2P Cycle/005 Item and Item Class subject areas.en.srt 4KB
  39. ~Get Your Files Here !/04 Create Purchase Order/003 Suject area for PO.en.srt 4KB
  40. ~Get Your Files Here !/06 Create AP invoice/003 Post to GL via XLA.en.srt 2KB
  41. ~Get Your Files Here !/01 Introduction/002 Basic Folw Of P2P Cycle.en.srt 2KB
  42. ~Get Your Files Here !/01 Introduction/001 Introduction.en.srt 629B
  43. ~Get Your Files Here !/Bonus Resources.txt 357B
  44. Get Bonus Downloads Here.url 183B