Oracle FIN Cloud
Journal Entries for Oracle Financials Cloud
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Oracle Financials Cloud
Journal Entries for Oracle Financials Cloud
Existing Subscribers: Access Subscriptions
This product is now also included in our OEG One membership
Quick Info
- ₹16,900 | US$209
- Recorded Videos
- Recordings: 6 Months
- Instance: 1 or 6 Month(s)
- Finely Edited Videos
- Stepwise Breakdown
Questions? Contact us
Journal Entries – Oracle FIN
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Journal Entries in Oracle Financials Cloud
Contents
Summary
- Journals for Payables (2 Parts)
- Journals for P2P
- Journals for Receivables (2 Parts)
- Journals for Assets (2 Parts)
- Journals for Cash Management
- Journals for GL
Detailed
Journal Entries in Oracle Financials Cloud
Oracle Payables Journals - Part-1
- Example
- Notes
- Invoice Cycle (With Indirect Tax)
- Invoice Cycle (With Indirect Tax)
- Invoice Cycle (with WH Tax) Notes
- Invoice Cycle (with WH Tax)
- Future Dated Payment Cycle
- Retention Invoice Cycle – Notes
- Retention Invoice Cycle
- Prepayment Cycle
- Payment Cycle – Notes
- Payment Cycle
Oracle Payables Journals - Part-2
- Multi–Period Accounting
- Prepaid Expenses Accrual
- Expense Recognition
- Additional Explanations
- Interest Invoices
- Interest Invoices: Explanations
- Regular Invoice
- Payment and Interest Calculation
- Payment Clearance/Reconciliation
- One Time Payments
- One Time Payments: Explanations
- Payment Request
- Payment for the Payment Request
- Payment Reconciliation
- Expense Reports
- Exp Report Explanations
- Exp Report Invoice Accounting
- Petty Cash
- Petty Cash Explanations
- Petty Cash – Initial Deposit
- Petty Cash – Incur Expenses
- Petty Cash – Replenish Shortfall
- Retainage / Retention
- Original Invoice
- Payment of Original Invoice
- Retainage Release Invoice
- Retainage Release Payment
Oracle P2P Journals (Procure to Pay)
- Examples
- P2P ACCOUNTING
- P2P No Receipt
- P2P Inventory Item
- P2P with Inventory Item Receipt
- P2P Expense Item (Accrue at Receipt)
- P2P Expense Item (Accrue at Period End)
- A/C DEFAULTING / SOURCES
- Budget Accounts
- Encumbrance Accounts
- Actual Accounts
- Transaction Account Definitions
- Mapping Sets
- Payables Accounts
Oracle Receivables Journals (Part-1)
- Auto Accounting
- Receipt Classes
- Receivable Activities
- ACCOUNTING JOURNALS
- AR INVOICE – RCT – CR MEMO – CLR
- Invoice
- Receipt applied to Invoice
- Credit Memo
- Apply Cr Memo to Invoice
- Reconciliation/Clearing
- RECEIPT REMITTANCE AND CLEARANCE
- No Remittance, Directly
- No Remittance, By Matching
- Standard, By Matching
- Standard, Directly
- RECEIPT APPLICATION CYCLE
- Unidentified Receipt
- Unapplied Receipt
- Applied Receipt
- On A/C Receipts
- AUTOMATIC RECEIPTS
- Approve/Confirm Automatic Receipts
- Approve Remittance
- Reconciliation/Clearing
- ADJUSTMENTS
- FOREX GAIN LOSS
- Apply FC Receipt to FC Invoice
- Receivables System Options
- Reconciliation/Clearing
- LATE CHARGES
- BILLS RECEIVABLE
- Invoice
- Bills Receivable Acceptance
- Bills Receivable Remittance
- Receipt on BR Maturity
- Reconciliation / Clearing
- Note: Unpaid Bills Receivable
- CLOSURE
Oracle Receivables Journals (Part-2)
- A/C SETUPS
- Receivable Activities
- Auto-Accounting
- Receipt Classes and Methods
- JOURNALS
- Miscellaneous Receipt
- Invoice Write-off
- Receipt Write-off
- Chargeback
- Original Invoice
- Receipt of Money
- Chargeback Transaction
- Adjustment to Original Invoice (Chargeback Adjustment)
- Penalty
- Invoice with Rules
- Bill-In-Advance: 01: Invoice Period-1
- Bill-In-Advance: 02: Invoice Period-2
- Bill-In-Advance: 03: Invoice Period-3
- Bill-In-Arrears: 00: Explanation
- Bill-In-Arrears: 01: Invoice Period-1
- Bill-In-Arrears: 02: Invoice Period-2
- Bill-In-Arrears: 03: Invoice Period-3
- Credit Memo Refund
- Original Credit Memo
- Credit Memo Refund Application
- Payment Request in AP
- Payment in AP
- Receipt Refund
- Receipt Accounting After Refund
- Payment Request Accounting
- Payment Accounting
Oracle Assets Journals (Part-1)
- CONCEPT AND EXAMPLE
- A/C SETUPS
- Book Controls
- Asset Categories
- Asset Inquiry
- ACCOUNTING JOURNALS
- ASSET ADDITION & DEPRECIATION
- UNPLANNED/BONUS/DEFERREDDEPRECIATION
- Unplanned Depreciation
- Bonus Depreciation
- Deferred Depreciation
- COST ADJUSTMENT
- PAYABLES TO ASSETS CYCLE
- Payables Invoice for Asset Procurement
- Create Asset through Mass Addition
- PAYABLES TO CIP ASSETS
- Create CIP Asset
- Incur Cost through AP Invoice
- Add to CIP Asset Source Lines (Mass Additions)
- Capitalization
- ASSET REVALUATION
- Asset Revaluation 1
- Asset Revaluation 2
- Revaluation Amortization
- ASSET TRANSFER
- Asset Trf between Balancing Seg Value
- Asset Trf between Cost Center Values
- ASSET RECLASSIFICATION
- ASSET IMPAIRMENT
- RETIREMENT AND REINSTATEMENT
- Cost of Removal in Payables
- Asset Sales Invoice in Receivables
- Cost of Removal sqr-off in Assets
- Proceeds of Sale sqr-off in Assets
- Net Book Value (NBV) Retired
- Retirement of Revaluation Reserve
- Note2/3: Multiple Gain/Loss Accounts
- Note1: Asset Reinstatement
- Note4: Revaluation Reserve Retirement
- CLOSURE
Oracle Assets Journals (Part-2)
- A/C SETUPS
- Asset Books
- Asset Categories
- Depreciation Expense A/c
- JOURNALS
- Group Assets
- Explanation on Group Assets
- Create Group Asset
- Member Asset Explanation
- Member Asset Journal
- Depreciation Journal
- Cost Adjustment
- Reclassification
- Retirement of Member (Do Not Recognize Gain Loss) ([ ] Limit Net Proceeds to Cost)
- Proceeds of Sale
- Cost of Removal Journal
- Asset Cost Reversal
- Retirement of Member (Do Not Recognize Gain Loss) ([ X] Limit Net Proceeds to Cost)
- Proceeds of Sale
- Asset Cost Reversal
- Retirement of Member (Recognize Gain Loss Immediately)
- Retirement of Group Asset
- Notes: Intercompany
- Notes: Super Group
- Single Page Journals: Group Assets
Oracle Cash Mgmt Journals
- A/C SETUPS
- Bank Account
- Bank Transaction Creation Rules
- Intercompany Rules
- ACCOUNTING JOURNALS
- A: What is External Transaction
- External Transaction Inflow
- External Transaction Outflow
- Notes: External Transactions
- Notes: Multiple Rules for Offset A/cs: External Transactions
- Notes2: Reconciliation/Clearing Accounting
- Bank Transfer
- Bank Transfer OUTFLOW
- A: Bank Transfer Creation -> External Trx
- Bank Transfer INFLOW
- Notes: Bank Transfer
- A: What is External Transaction
- A/C MECHANISM
- Capture Details
- Multiple Offset A/cs using Multiple Rules
- Offset A/c for Bank Transfer
- SUMMARY
- SUMMARY: Manual External Transactions
- SUMMARY: Auto-created External Transactions
- SUMMARY – Bank Transfer
- CLOSURE
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FAQs
Uptime is the % of time you will be able to use OEG Portal. We have an uptime guarantee of 99%. Any downtime beyond this will be added back to your subscription
Yes. We provide a huge bundle discount.
All subscriptions individually cost INR 10,000 per 6 Months
If you subscribe for Entire Financials Cloud Learning Subscription (GL, AP, AR, FA CM, Tax, AMX, RI and Tools) the price is INR 19,900 only (instead of INR 90,000)
If you subscribe for FAH + Financial Cloud Subscription the price is INR 29,900 only (instead of INR 1,05,000)
Further, for all our Subscriptions, we have a Limited Time Offer: LIMITED TIME OFFER: Save INR 5,000 with Coupon: OEG5000
The Subscriptions can be accessed from any device and location
Of course !
Financials Cloud Subscription and Fusion Accounting Hub Subscription include 1 Month Access to Fusion Instance
Each subscription has a standard duration of 6 months
If you have a query, you can send an email to our dedicated support team at Support@OracleErpGuide.com
All subscriptions can be accessed by 1 user from any device / location
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Subscriptions
1. Financials Cloud
2. Accounting Hub
3. Procure to Pay
4. PPM (Projects)
5. Revenue Mgmt
6. SCM Cloud
7. Order Mgmt
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1. Financials
2. Journal Entries
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