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Oracle GL & Intercompany Cloud Learning Subscription

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Oracle ERP Cloud

Oracle GL & Intercompany Cloud Learning Subscription

Existing Subscribers:   Access Subscriptions

This product is also included in our Financials Cloud Subscription

Oracle GL Cloud Training


₹ 10,000 | $ 175

Seamless Experience

All your videos in one place. Designed for clarity and speed

Step Wise Learning

Each video is broken down in steps for utmost understanding and convenience

Global Access

Cloud Storage across Several Locations around the globe ensures ultrafast video delivery with 99% uptime

Oracle GL Cloud Learning Subscription


Oracle Fusion General Ledger Training

Oracle Fusion Fundamentals


  • Navigator and Menu Items
Implementation Project
  • Logging into Fusion
  • Configure Offerings
  • Creating Implementation Project
  • Selecting Offerings
  • Accessing Task List
  • Performing Tasks
  • Accessing Navigator Menus
  • …more about Implementation Project
Users, Roles and Data Access
  • Create user
  • Assign roles
  • Assign data access sets

More on Roles and Data Access

  • Concept: Fusion Roles and Data Access
  • Fusion Role Types
  • Create user
  • Assign roles
  • Assign data access sets


  • Functional Setup Manager vs Implementation Project
  • Understand Multiple Ways of Setups
  • Functional Setup Manager
  • Implementation Project
  • Rapid Implementation
  • Configuration Packages
  • Comparison FSM vs IP

Establish Enterprise Structure

  • Enterprise Information
  • Divisions
  • Legal Entities
  • Business Units
  • Create Business Units
  • Reference Data Sets
  • Location Reference Sets
  • Management Reporting Information

Using Seeded Objects

  • Configuration Continuity
  • Vision Ledgers
  • Vision Business Units
  • Vision Asset Books
  • Vision Superuser
Oracle Fusion General Ledger Training

General Ledger Cloud

Creating Legal Entity

  • Creating an Address
  • Creating a Legal Entity
  • Registering a Legal Entity
Chart of Accounts
  • Creating COA Value Sets
  • Defining COA Structure
  • Defining COA Structure Instances
  • Deploying Flexfield
  • Defining COA Values

Importing Chart of Accounts

  • Understanding FBDI
  • Prepare Values in Spreadsheet
  • Prepare Hierarchies in Spreadsheet
  • Generate CSV and ZIP Files
  • Upload Datafile
  • Load Datafile to Interface Table
  • Import Values from Interface
  • Import Hierarchies from Interface
  • Verify COA Values & Hierarchies

Accounting Calendar

  • Defining Calendar
  • Generate Calendar

Primary Ledgers

  • Defining Primary Ledgers
  • Assigning Legal Entities
  • Setting up Ledger Options

General Ledger Roles

  • Understanding GL Roles
  • Assigning Roles
  • Assigning Data Access
  • …More GL Setups

General Ledger Setup Validation

  • Open First Period
  • Enter and Post Journals

Budgets/Budgetary Control

  • Enable Budgetary Control
  • Create Budget
  • Create Supplemental Rule
  • Enter Budget Amounts
  • Verify Budgetary Control
  • Budget by Summarised Accounts/Periods

Secondary Ledgers

  • Create Secondary Ledger
  • Data Conversion Levels
  • Daily Exchange Rates
  • Primary to Secondary Mapping
  • Subledger Options
  • Verify Journal Generation
  • Verify SLA Journal Generation
  • Inter-company Transactions
  • Inter-company Balancing
  • Setup Inter-company Accounts
  • Enter Inter-company Journal
  • Post Journals
  • Verify Inter-company Accounting


  • Daily Exchange Rates
  • Verify Foreign Currency Balances
  • Setup Unrealised Gain/Loss A/cs
  • Run Revaluation
  • Verify Revaluation Journal

Reporting Currency Ledger

  • RC and Translation
  • Daily Exchange Rates
  • Create RC Ledgers
  • Data Conversion Levels
  • Translate Balances
  • View Translated Balances
  • View Translated Journals


  • Create COA Mapping
  • Create Consolidation Ledger
  • Perform Consolidation
  • View Consolidation

Mass Allocation

  • Create Account Hierarchy
  • Calculation Manager & Point of View
  • Setup Allocation Ratio
  • Setup Allocation Formula
  • Deploy Allocation Rule
  • Generate Allocation
  • Verify Allocation

Cross Validation Rules

  • Account Combinations Explained
    • Effect of Dynamic Combination Creation
  • Cross-Validation Rules Explained
  • Structure of a Cross-Validation Rule
  • Examples of Cross-Validation Rules
  • Cross-Validation Rules VS. Segment Value Security (Security Rules)
  • Configuring Cross-Validation Rules
  • Verify Cross-Validation Rule by entering Journal
  • Applicability of Cross-Validation Rules (Prospective / Retrospective)
  • Important Notes
  • Manage Cross-Validation Rules Violations

Segment Value Security (Security Rules)

  • Segment and Segment Values Explained
  • Segment Value Security Rules Explained
  • Structure of a Segment Value Security Rule
    • Role, Condition and Policy Explained
  • Examples of Segment Value Security Rules
  • Cross-Validation Rules VS. Segment Value Security (Security Rules)
  • Enabling Security for a Value Set
  • Configuring Segment Value Security Rules
  • Verify Segment Value Security Rule by entering Journal and AP Invoice
  • Important Notes

Account Inspector and Balance Inquiry in Oracle Fusion

  • Account Inspector Explained
  • Use cases for Account Inspector
  • Scenario demonstrated for Account Inspector
  • Detail Balance Inquiry Explained
  • Scenario demonstrated for Detail Balance Inquiry
  • Journal Line Inquiry Explained
  • Scenario demonstrated for Journal Line Inquiry

Account Monitor

  • Account Monitor Explained
  • Account Group Explained
  • Creating an Account Group
  • Time Options and Comparison Options for Account Groups Explained
  • Conditional Display of Account Combinations
  • Example Scenarios for Account Monitor (total 7 Scenarios):
    • Explained
    • Executed
  • Security (Access Options) for Account Group
  • Display Options for Account Group:
    • Account Monitor
    • Infolets
    • Close Monitor
    • Financial Reporting Center

Intercompany and AGIS Cloud
(5+ Hours Total)

Intercompany Basic Transactions

  • Prerequisite Concepts
    • Balancing Segment Values (BSVs)
    • Legal Entities
    • Ledgers
  • Intercompany Accounting:
    • Traditional Accounting
    • Accounting in Oracle Fusion
  • Intercompany Concepts
    • Intercompany Segment – Explained
    • Types of Intercompany Transactions
    • Examples of Intercompany Transactions
  • Intercompany Setups
    • Assigning BSVs
    • Creating Intercompany Balancing Rules
    • Enabling Intercompany
  • Intercompany Transactions – Demonstrated on Fusion Instance
    • GL Journal
    • AP Invoice
    • AR Invoice

Intercompany – Clearing Company

  • Concept of Clearing Company
  • Examples of Transactions involving Clearing Company
  • Clearing Company in Intracompany Transactions
  • Clearing Company in Intercompany Transactions
  • Intercompany Basic Setup
  • Clearing Company Setup
  • Verification of Accounting using Clearing Company – Demonstrated on Fusion Instance using GL Journal

Global Intercompany (AGIS) – Without Invoicing

  • Meaning of Global Intercompany Transactions
  • Global Intracompany Transactions Without Invoicing – Flow Explained
  • Business Scenario Explained
  • Business Scenario Demonstrated on Fusion Instance
    • IC Transaction Types
    • IC Balancing Rules
    • IC System Options
    • IC Periods
    • IC Organizations
    • IC Manual Approval Rules
    • Create IC Transaction
    • View Journals for IC Transaction
      • In Provider’s Ledger
      • In Receiver’s Ledger

Global Intercompany (AGIS) – WITH Invoicing

  • Meaning of Global Intercompany Transactions With Invoicing
  • Global Intracompany Transactions WITH Invoicing – Flow Explained
  • Business Scenario Explained
  • Business Scenario Demonstrated on Fusion Instance
    • Customer for Intercompany Transactions
    • Supplier for Intercompany Transactions
    • IC Customer Supplier Association
    • IC Receivables Assignment
    • Create IC Transaction
    • View Invoices generated for IC Transaction
      • Payables Invoice
      • Receivables Invoice
    • Create and View Accounting for the Invoices

Global Intercompany (AGIS) – Credit Memos

  • Need of Credit Memos in Global Intercompany Transactions
  • Positive vs Negative Global Intercompany Transactions
  • How nature of Global Intercompany Transaction affects various particulars
  • Business Scenario Explained
  • Business Scenario Demonstrated on Fusion Instance
    • Setups to enable creation of Credit Memos from Global Intercompany Transactions
    • Create IC Transaction
    • View Credit Memos generated for IC Transaction
      • Payables Credit Memo
      • Receivables Credit Memo
    • Create and View Accounting for the Credit Memos

Global Intercompany (AGIS) – Using Transaction Account Definition (TAD)

  • TAD – Meaning and Explanation
  • Use Case of TAD in Global Intercompany Transactions
  • TAD in the context of a Business Scenario – Explained
  • TAD in the context of a Business Scenario – Demonstrated on Fusion Instance
    • Account Rules
    • Create TAD
    • Assign TAD
    • View Account Combinations Auto-generated by TAD 

Global Intercompany (AGIS) – Reconciliation Report

  • Intercompany Reconciliation –  Explained
  • Intercompany Reconciliation Business Scenario – Explained
  • Reconciliation Report Steps – Explained
  • Reconciliation Report Steps – Demonstrated on Fusion Instance
  • Understanding the Reconciliation Report
  • Drill-down
  • Exporting the Report


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Oracle GL Cloud Training


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

Get 30% off on All
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Get Oracle EBS R12 Remotely
Installed on your Device at 30% Off

Thanksgiving Discount !

Offer Valid till 30th Nov 2021


Valid on:

  • R12.1.3
  • R12.2.3
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