By Yemi Onigbode

Oracle EBS Financials Suite is an answer that gives out-of-the-box good points to satisfy worldwide monetary reporting and tax requisites with one accounting, tax, banking, and funds version and makes it effortless to function shared providers throughout companies and areas. have you questioned how the EBS Financials modules combine with one another, and do you need to grasp how this is often performed speedy? if that is so, this booklet is for you. you've examine what EBS financials does, yet with this ebook in your paintings table you'll find how one can do it. The Oracle E-Business Suite 12 Financials Cookbook will aid you flavor the middle functionalities of the most modules utilizing chunk measurement recipes. every one recipe is equipped in a fashion that might allow you to research the middle steps to accomplish in a key enterprise situation it then dives deeper into strategies and eventualities. detect scenario-based recipes, designed that will help you know how the end-to-end tactics inside EBS R12 Financials modules are associated jointly, via contact issues. With every one bankruptcy, this ebook develops a whole enterprise end-to-end situation to hide the monetary modules. you are going to begin through growing goods in stock, after which buy goods in Procurement. you then will flow directly to getting into provider invoices and paying them in Payables and growing and coping with resources. See how goods are bought and shipped to shoppers so as administration, and the way money are obtained from buyer in Receivables. deal with money and move transactions to normal Ledger, after which shut classes. quick grasp EBS R12 Financials most sensible practices—an perfect quickly demo of ways it really works What you are going to study from this booklet: * Create stock goods and outline merchandise controls * elevate and approve requisitions for stock and non-inventory goods, create providers, buy orders, receiving goods and buying accounting transactions * procedure forms of invoices for PO and non-PO invoices, funds to providers, and payables accounting transactions * deal with asset transactions from addition to retirement, together with depreciating resources and resources accounting transactions * Create clients and deal with revenues orders, together with transport, pricing, and growing invoices * deal with the receivables strategy from billing to assortment, together with profit accounting * deal with funds, create financial institution money owed, reconcile financial institution bills, and create funds forecasts * Administer the overall ledger, accounting setup, sub-ledger accounting, e-business tax, and create journals. * shut sessions for sub-ledgers, reconcile transactions, and run monetary stories