Oracle Apps Technical Training Course Content.
Report Development/Customization and Registration in oracle apps
- a. Developing a new Report without parameter
- 1. How to develop a report using Reports 6i/10g
- 2. Deploying the new report into the server
- 3. Registering the new report as new Executable in ERP
- i. Execution methods availability
- 4. Registering the executable as a new concurrent program
- 5. Attaching the concurrent program to the new request group
- 6. Attaching the request group to the new responsibility
- b. Developing a new Report with parameters
- 1. How to develop a report using Reports 6i/10g
- 2. Deploying the new report into the server
- 3. Registering the new report as new Executable in ERP
- 4. Registering the executable as a new concurrent program
- i. Defining the new Value sets
- a. Independent Value set
- b. Dependent Value set
- c. Table Value set
- d. None Value set
- ii. Default types available
- iii. Using the Existing value sets
- i. Defining the new Value sets
- 5. Use of Token field
- 6. Attaching the concurrent program to the existing request group
- 7. Attaching the request group to the existing responsibility
- c. Customizing the Existing Standard Report
- 1. Finding and downloading the standard report from the server
- 2. Check the feasibility of customizing the standard report based on the requirement
- 3. Procedure to customize the standards report as per the oracle guidelines
- i. Rename the Existing.RDF with new.RDF
- ii. Customize the RDF as per requirement
- iii. Deploying the new RDF into the server
- iv. Creating the new Executable for the new report
- v. Creating the new concurrent program for the new executable
- vi. Attaching the new program to the associated request group of responsibility.
Form Development/Customization in Oracle apps
- a.Development and deployment of New form in oracle apps
- 1. Setting up the form builder environment
- 2. Template.FMB usage
- 3. Developing the New Form
- 4. How to Compile the new form
- 5. Registering the form in oracle applications
- 6. Creating the new function and attaching the new form to the function
- 7. Attaching the form to the Submenu/Menu
- b. Customization and Deployment of Standard form in oracle apps
- 1. How to customize the standard forms
- 2. How to compile the form
- 3. Registering the form in oracle applications
- 4. Creating the new function and attaching the new form to the function
- 5. Attaching the form to the Submenu/Menu
- 6. Risks in customizing the standard forms
- c. Developing the Query Find form in oracle applications
- 1. Steps in developing the Query Find Form
- 2. How to compile the new form
- 3. Registering the form in oracle applications
- 4. Creating the new function and attaching the new form to the function
- 5. Adding Calendars to Date Fields
- 6. Using Message Dictionary
- 7. Controlling Window Behavior
- 8. Difference between forms and form functions
- d. Personalization of Existing form in Oracle apps
- 1. What is personalization?
- 2. What can be achieved by using Personalization?
- 3. Restrictions and options in Personalization
- e. Usage of Custom.pll for customizing the Standard form
- 1. What is the use of Custom.PLL?
- 2. Restrictions in using the custom.PLL
Interface/Conversion Development in Oracle apps
- A. Types of interfaces in oracle apps
- a. Inbound Interface
- 1. What is inbound Interface
- 2. Hot to develop inbound interface
- 3. Different ways of developing inbound interface
- 4. Inbound Interface flow
- 5. Use of SQL*Loader in inbound interface
- 6. Error Messages handling in inbound interfaces
- b. Outbound Interface
- 1. What is outbound Interface?
- 2. How to Develop Outbound Interface
- 3. Different ways of developing Outbound interface
- 4. Use of UTL_FILE Package while developing the outbound interface
- a. Inbound Interface
Workflow Fundamentals
- Overview of Work-flow
- Oracle Work-flow Home Pages
- Work-list WebPages
- Work-flow Monitor WebPages
Development of XML Publisher Report from RDF
- What is XML Publisher Report
- Benefits in Developing the XML Publisher Reports
- Steps to follow in Developing the XML Publisher Report
- Designing the report layout in RTF
- Define the Data definition
- Defining the Template
Development of PL/SQL Report
- How To Develop a PL/SQL report
- Advantages of Developing the PL/SQL report
- Coding standards to follow while developing the PL/SQL report
- Usage of ERRBUF and RETCODE parameters
- Usage of FND_FILE.PUT_LINE in PL/SQL
- Eroding out the concurrent program based on Conditions
- Hot to call a concurrent program from Backend
Overview of the System administrator responsibility
- Creation of Application Users
- Creation of Responsibilities
- Creation of Request Groups
- Assigning the Responsibilities to the Users
- System Profiles and their usage within oracle apps
- Personal Profiles and their usage
Overview of the Application Developer Responsibility
- Types and use of Flexfield
- Use of Key Flexfield
- Use of Descriptive Flexfield
- How to identify the descriptive Flexfield in the forms
- How to Enable the Descriptive Flexfield of a particular form
- Lookup table and their usage
- Registering the tables in oracle applications
- Oracle apps table registration API
- Building Message dictionary
- Difference between request group and request set
- Creating Custom Menus
What is New in R12 when compare to 11i
- Major Features of R12
- MOAC architecture
- Multi org changes in R12
- Use of SLA in R12
- Some major table changes in R12
- API Changes of R12
Migration of Objects from one instance to Other
- Migrating the objects by using scripts
- Migrating the objects by using the FNDLOAD
- Migrating the objects by using screenshots
Procure to Pay Process
- a. Purchase order Module(PO)
- 1. Requisition and Types
- 2. RFQ and Types
- 3. Creation Of Supplier and Site
- 4. Types of Purchase Orders
- 5. Different type of Purchase order Matching
- 6. Approvals the Purchase Orders
- 7. Creation of Receipts
- 8. Return to Vendor Process
- b. Account Payables Module (AP)
- 1. Creation of Invoice
- 2. Setting up Payment Terms
- 3. Different Type of Invoices
- 4. Validating the Invoice
- 5. Accounting the Invoice
- i. Draft
- ii. Final
- iii. Final Post
- 6. Approvals of Invoice
- 7. Making payment for the Invoice
- 8. Batch payment of the Invoices
- c. Cash Management Module (CM)
- 1. Setting up the Banks, Bank Branch and Bank Account
- 2. Clearing the Payment
- 3. Reconciling the Payment
- 4. Uploading the Bank statement to CM which we receive from the banks
- d. General Ledger Module (GL)
- 1. Defining the Calendar
- 2. Defining the Currency
- 3. Defining the Chart of Accounts
- 4. Setting up Accounting Flexfield
- 5. Creating Journal batches
- 6. Fixing the Posting issues of the Journals
- 7. Creating the Budgets
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