Learn Complete Inbound Interface Process in Oracle Apps R12

 Learn Complete Inbound Interface Process in Oracle Apps R12
Learn Complete Inbound Interface Process in Oracle Apps R12

Learn Complete Inbound Interface Process in Oracle Apps R12 Actual cost of this course is 9,999/- But now Kuncham Software Solutions Pvt ltd is giving you Free access. Limited period offer Hurry-up Enroll Now. Signup and Learn/Download the entire Course.

In this Course will cover Inbound Interface Program Process Like
  • Interface Introduction Class
  • Inbound Interface Process
  • How to Transfer the Data From Flat File to Staging Table in Inbound Interface
  • How to Register the Concurrent Program for SQL Loader in Inbound Interface
  • How to Transfer the Data From Staging Table to Interface Table in Inbound Interface
  • How to Transfer the Data From Staging Table to Interface Table & Base Table in Inbound Interface
  • How to Transfer the Data From Staging Table to Interface Table in Inbound Interface
  • How to Update the ERROR Records in Staging Table in Inbound Interface
  • Sample Inbound Interface Process with COLLECTIONS
  • How to Call Multiple Procedures into Single Procedure in INTERFACE Program
  • How to Submit the Concurrent Program Through API in INTERFACE Program
  •  How to Call the API in INTERFACE Program
Who is the target audience?
  • Any one who want to become a Professional in Oracle Apps R12
  • Any one who want become a Technical Consultant in Oracle Apps ERP R12
  • Any one who want become a Techno Functional Consultant in Oracle Apps ERP R12
  • Any one who want become a Functional Consultant in Oracle Apps ERP R12

Comments

Post a Comment

Popular posts from this blog

Purchase Orders (PO) Creation in Oracle Apps R12

Image
P urchase Orders (PO) Creation in Oracle Apps R12 Purchase Orders (PO) Creation in Oracle Apps R12   Actual cost of this single course is Rs 3,200/- Use this Coupon Code " OAPOCI " to get  Discount Hurry-up Limited Period Offer. Description Purchase Orders Types in Oracle R12 Oracle Purchasing supports  four types  of purchase orders: Standard Purchase Orders: You generally create standard purchase orders for one-time purchase of various items. You create standard purchase orders when you know the details of the goods or services you require, estimated costs, quantities, delivery schedules, and accounting distributions. Blanket Purchase Agreements: You create blanket purchase agreements when you know the detail of the goods or services you plan to buy from a specific supplier in a period, but you do not yet know the detail of your delivery schedules. In this case you create and use blanket purchase agreements to specify negotiated pri ces for ...
Read more

Procure to Pay (P2P) Cycle in Oracle Apps R12

Image
Procure to Pay (P2P) Cycle in Oracle Apps R12 Free Access Description About this Course Procure to Pay  process which is also known as  P2P cycle  is followed by any organization in any  ERP system  if they would like purchase any products (it could raw materials, office supplies, infrastructure etc). Of course when there is a purchase there should be a payment.  This entire process of purchasing a product and making payment for that product to supplier is called procure to pay process. Procure to Pay Life Cycle  is one of the important Process in  Oracle Applications R12 . Procure to Pay means Procuring Raw Materials required to manufacture the final or finished Goods from a Supplier to Paying the Supplier from whom the material was purchased. But this process is not just two steps. It involves many steps. Let’s see the steps and   Oracle Application R12  involved in performing those steps. Who is the target audience? Tec...
Read more