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Oracle Fusion(Oracle Cloud) Techincal Training SAAS (R13 ) – Bi Publisher Reports For Oracle Apps Technical Developers
An excellent training about Development Tools
Oracle Fusion Technical-Business Intelligence & OTBI Reports
Course Content: Class1- Introductionclass2 – Oracle Fusion application (SAAS) User Creation with base tablesclass3 – Oracle Fusion BI publisher – First Reportclass4 – Running The report From Catalogclass5 – Running The report From Fusion Application by creating ESS JOBclass6 – Report Layout Creation using Manual Method – 1class7 – Report Layout Creation using Manual Method – 2class8 – Report Layout Properties Explained – Generalclass9 – Report Layout Properties Explained – Cachingclass10 – Report Layout Properties Explained – Formattingclass11- Report Layout Properties Explained – Currency Formatclass12- Style Sheet Templateclass13- Master Detail Report using Element Level linkclass14- Master Detail Report using Group Level linkclass15- Master Detail Report using subgroupsclass16- Aggregate functions Class17- Expression – Arithmetic Operation on columnsClass18- Expressions – IF (exp) With Exampleclass19- Expressions – NOT with xdo user report localeclass20- Expressions – AND Functionclass21- Expressions – OR Functionclass22- Expressions – MIN AND MAX Functionclass23- Expressions – ROUND, SUM Functionclass24- working with bind parametersclass25- Bind Parameters with Independent and translated independent LOVclass26- Bind Parameters with Table valueset and $FLEX$ concept in FusionClass27- sub templates in bi publisherClass28-Multi Lingual Report with BI Publisher or transalations Class29- Multi Lingual Report with BI Publisher or transalations -TestingClass30- Oracle BI Publisher Bursting – Delivery Channel (EMAIL, FAX, SFTP, FTP, PRINT )Class31- Oracle BI Publisher Bursting – Delivery Channel (EMAIL ) -TestingClass32-AR invoice report development from Scratch – SQL query development part1Class33-AR invoice report development from Scratch – SQL query development part2Class34-AR Invoice Report -for-each and master Details ReportClass35-AR Invoice Report [email protected] and split-by-page-breakClass36- AR Invoice Report – Repeating HeaderClass37-Sub template with parameter or dynamic logo based on business unit nameClass38-Limiting Lines per page in RTF Logic Class39-Limiting Lines per page in Bi Publisher with executionClass40-Display Barcodes in Bi publisher with executionBased On response to This course I will add bellow Topics in Near Future1. Ap CheckPrinting Customisation2. ACH Payment File Customisation3. AR Invoice CustomisationProcure To pay cycle in oracle Fusion Cloud ERP1. Create Requisition2. Create Purchase Order 3. Create Receipt 4. Create AP Invoice 5. Create Payment 6. Post To GL 7. Bases tables For requisition8. Base tables For Purchasing 9. Base tables for Receiving transactions 10. Base tables for AP invoice and AP Invoice payments 11. Base Tables For XLAand GL12. Roles required to perform P2P Cycle 13.Basics for Payment Format (Manage Formats)14.Payment Documents for bank accounts (Manage Bank Accounts )15. Payment Process Request / profile 16. How to create item / item class 17.base tables for item and item class
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