Oracle 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


Version 1.0 - 6 October 2014

Document Created