DOWNLOADS

 🔹 Join the OracleApps88 Telegram Group - Stay up to date with the latest on Oracle EBS R12 and Oracle Fusion Applications. 📌 Telegram Group: https://t.me/OracleApps88

💡 Facing issues copying code/scripts or viewing posts? We're here to help!
📬 Contact on Telegram: https://t.me/Apps88
📱 Telegram/WhatsApp: +91 905 957 4321
📧 Email Support: OracleApp88@Yahoo.com

Training Manual Document					Google Drive URL
R12 - Oracle EBS R12 Technical Training Manuals
01 - SQL - Oracle SQL Training Manual					https://drive.google.com/file/d/1dz2lOEaHMY-VFnF2rPNYSqzfrcYHLli0
02 - PL-SQL - Oracle PL SQL Training Manual					https://drive.google.com/file/d/1mZ1DLqCK2pZ0MfaVZ5I2TAlgRtUSJeOm
03 - AOL - Oracle Application Object Library (AOL) Training					https://drive.google.com/file/d/1OOM3km5nnbv6EvWWoi8KTdIzi6Sswz5e
04 - SQL LOADER - Oracle SQL Loader Training Manual					https://drive.google.com/file/d/1Dymmxy1lUC9_eYFxjjazxOLpEUWW7uSA
05 - INTERFACE - Oracle Inbound Conversion (Interface) Process					https://drive.google.com/file/d/1HNYUPibfkzDEdipLJ0iVwa-uARztxCT1
					https://drive.google.com/file/d/1pJs5Gy2T9o-gF3vW_-zBd4HaS7AtTAxa
06 - CONVERSION - Oracle Outbound Interface Process					https://drive.google.com/file/d/1DKe3OQUUvyEb5QaNtDTqMrMR8pn1rphT
07 - XMLP - Oracle XML Publisher Training Document					https://drive.google.com/file/d/1WLNIQN40lb3WIRTRU27hyN6RVRpt9Pr1
08 - DISC - Oracle Discoverer Training Manual					https://drive.google.com/file/d/1wbHhGes0uLq6ZsAuxiG3a60wmRKEPSbp
09 - REPORT - Oracle PL-SQL Report Development Process					https://drive.google.com/file/d/18ijjFGAMKChZhojWGK6xx98gaLlTBNrf
10 - FORMS - Oracle 10g Forms Development Training Manual					https://drive.google.com/file/d/13_7wR_z9anWtivfmZ-Y70LfN9ofQ9F6z
11 - FORMS - Oracle Forms Personalization Training Manual					https://drive.google.com/file/d/1ihkZS1l3HKxiI0H7Wt4J5go4lt183n-n
12 - OAF - Oracle Application Framework Training Manual					https://drive.google.com/file/d/1uR_Hgbl_DEu6t9dmQKSMGsjxcGJPancn
13 - OAF - Oracle Application Framework Personalizations					https://drive.google.com/file/d/1emScu8RpDZDO5Jxz84i9RUaD6BOPIvcy
14 - WF - Oracle Workflow Training Manual					https://drive.google.com/file/d/11BkMg9ME9YWUB3JYzhPjw6UUxvmtP0fO
15 - ADI - Oracle Custom WEB ADI Creation for Supplier					https://drive.google.com/file/d/1-Uzvn5PbhZPdAPIXc3xlIUgOwOaIqr1q
16 - UNIX-LINUX Training Material					https://drive.google.com/file/d/1DbX3I8bgx_f4VyQgA_OHeljbLhOf1ESe
17 - P2P - Oracle Procure To Pay (P2P) Life Cycle Training Manual					https://drive.google.com/file/d/182fypmcpkHBOcsCMx6UhjFXmLqf3f5Wp
18 - O2C - Oracle Order To Cash (O2C) Life Cycle Training Manual					https://drive.google.com/file/d/1mUopcALdTa1nH0z0JyVPaF49cAnWnmAo
ERP – Enterprise Resource Planning
Oracle Applications Basic Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmid2FNSlNMVXpQSlk
Oracle Applications - Enterprise Resource Planning (ERP) Training Manual					https://drive.google.com/file/d/1jVX7u5cpv_dM3erO03F4eeXhQActbfCs
Oracle Applications Basics Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmiMllaVGQ1cDhla0E
Business Process Flow in Oracle Applications					https://drive.google.com/open?id=0B4AbEr3fAlmiTzVtTDBkUWFKNXM
ERP and Oracle E-Business Suite Concepts					https://drive.google.com/open?id=0B4AbEr3fAlmiNzlKWG1rSlFScUk
AOL - Application Object Library
AOL - Add Responsibility To Oracle FND User					https://drive.google.com/file/d/0B4AbEr3fAlmiREZveks2bjAxY3M
AOL - Application Testing Suite Test Starter Kits for Oracle E-Business Suite R12 & 11i					https://drive.google.com/file/d/0B4AbEr3fAlmiQk05SnZqX3F3dlU
AOL - Applications (AOL) Technical Document					https://drive.google.com/file/d/0B4AbEr3fAlmib0tnWnpRcnFVYlk
AOL - Changing Color Scheme and Look and Feel of Application 11i and R12					https://drive.google.com/file/d/0B4AbEr3fAlmiZnJtQjBrUjhBLTg
AOL - EBS Application Object Library					https://drive.google.com/file/d/0B4AbEr3fAlmiUXdJWUZDdmhkV0k
AOL - FNDLOADS					https://drive.google.com/file/d/0B4AbEr3fAlmiYndiRTlXNW83YUU
AOL - How to run various trace logs in Oracle Apps					https://drive.google.com/file/d/0B4AbEr3fAlmiTXZZaDVTbkJZelU
AOL - Introduction to Oracle R12 Application Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiekk4bzRhaVhaRWs
AOL – Oracle Application Object Library Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiQy1DbC1Rd2RvSkE
AOL - R12 Application Concepts					https://drive.google.com/open?id=0B4AbEr3fAlmiTzVtNmR5VF9fTkE
AOL - R12 Basic Navigations					https://drive.google.com/file/d/0B4AbEr3fAlmid25uRjdLQms0Rmc
AOL - Request Set					https://drive.google.com/file/d/0B4AbEr3fAlmiSmZsZlVTak5rNnM
AOL - Step By Step Learning of Oracle Applications					https://drive.google.com/file/d/0B4AbEr3fAlmieGJVRjhnQjMxUG8
AOL - Step to Attach a Menu Function to Responsibility					https://drive.google.com/open?id=0B4AbEr3fAlmiZXo2SGJpM3d2M3c
AOL - Value Set					https://drive.google.com/file/d/0B4AbEr3fAlmiU2s4QmtBb1B5RTA
AOL - Value Sets					https://drive.google.com/file/d/0B4AbEr3fAlmiOFROMlNfU01OR1k
Oracle Application R12 (12.1.3) Installation on Linux (64 bit)					https://drive.google.com/open?id=0B4AbEr3fAlmiOGI1eUtydWJtMEk
Click on the below link to get Oracle Application Basic Training Videos Part - 001:					https://drive.google.com/open?id=0B4AbEr3fAlmiNEhoUWZHcmo1Mm8
Click on the below link to get Oracle Application Basic Training Videos Part - 002:					https://drive.google.com/open?id=0B4AbEr3fAlmiZWdHMy1vY2ZNRm8
Click on the below link to get Oracle Application Basic Training Videos Part - 003:					https://drive.google.com/open?id=0B4AbEr3fAlmickpOaWRGRmE4NVk
Click on the below link to get Oracle Application Basic Training Videos Part - 004:					https://drive.google.com/open?id=0B4AbEr3fAlmibndkaXhMMEhGcHc
Click on the below link to get Oracle Application Basic Training Videos Part - 005:					https://drive.google.com/open?id=0B4AbEr3fAlmiVjM5TGZQMVlJdFk
Click on the below link to get Oracle Application Basic Training Videos Part - 006:					https://drive.google.com/open?id=0B4AbEr3fAlmiYUlOb3NJTjk1NFU
Click on the below link to get Oracle Application Basic Training Video on Key Flexfield:					https://drive.google.com/open?id=0B4AbEr3fAlmiSmxNRUhwWTlxdkk
Oracle Applications Flex Fields					https://drive.google.com/file/d/0B4AbEr3fAlmiaWlRcDJ2YmlSaE0
Oracle Application Object Library (AOL) Objects Creation from Application and Database					https://drive.google.com/file/d/0B4AbEr3fAlmicHVaT2dvMnBPcGs
P2P - Oracle Procure To Pay
P2P – Oracle Procure to Pay Cycle Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiWDNYRkNzZEpIRFE
P2P - Oracle Procure To Pay Life Cycle Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmieEdpZjdvTENiQUU
P2P - Procure to pay (P2P) Cycle in Purchasing					https://drive.google.com/open?id=0B4AbEr3fAlmiMW9zdDBsYi1HWU0
P2P - Procure To Pay Cycle (P2P)					https://drive.google.com/file/d/0B4AbEr3fAlmic3ZCMGU3aTdTWmM
P2P - Purchasing, Payables and P2P Queries and Scripts					https://drive.google.com/open?id=0B4AbEr3fAlmieHZGbW5jQjJjdTA
P2P Document					https://drive.google.com/file/d/0B4AbEr3fAlmiTVVjcjJhdDZnME0
P2P Procure to Pay Life Cycle End to End Process					https://drive.google.com/file/d/0B4AbEr3fAlmieGQxOEJ3ck1XZzA
P2P Setup Screen Shots					https://drive.google.com/file/d/0B4AbEr3fAlmiU0FVdzFzWmxzNHc
Procure to Pay (P2P) and Order to Cash (O2C) Life Cycle Process					https://drive.google.com/open?id=0B4AbEr3fAlmiMWE5UERsb2RLVm8
O2C - Oracle Order To Cash
O2C					https://drive.google.com/file/d/0B4AbEr3fAlmiVG5jS2RrUk43cGM
O2C - Configure To Order Cycle					https://drive.google.com/file/d/0B4AbEr3fAlmiWjMyUks1ZGg3T2M
O2C - Oracle Order To Cash Life Cycle Training Document					https://drive.google.com/file/d/0B4AbEr3fAlmiQW5GTFZDRk8yZ0k
O2C - Order to Cash					https://drive.google.com/file/d/0B4AbEr3fAlmiNzh4UDBCNFFWVDQ
O2C - Order To Cash (O2C) Process with Credit Limits Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiRUozY3V2cEMyVGs
O2C - Order to Cash Cycle (O2C)					https://drive.google.com/file/d/0B4AbEr3fAlmiYmlyUlVHWFN1R2M
O2C - Order To Cash Flow document					https://drive.google.com/file/d/0B4AbEr3fAlmiZG1rVDhXTl9COU0
O2C - Order To Cash Technical Details					https://drive.google.com/file/d/0B4AbEr3fAlmiOTkyR0V6ZjRXZkE
O2C - Order To Cash Life Cycle in Order Management					https://drive.google.com/file/d/0B4AbEr3fAlmic2RQd0xtTUZVZXc
O2C - R12(O2C)SCREENSHOTS					https://drive.google.com/file/d/0B4AbEr3fAlmiTjlyd19FemxqN28
O2C Cycle					https://drive.google.com/file/d/0B4AbEr3fAlmiUksteUxUdlJad3c
O2C Flow					https://drive.google.com/file/d/0B4AbEr3fAlmiV0ZtQmh1Zl9ET0k
O2C Flow cycle					https://drive.google.com/file/d/0B4AbEr3fAlmiXzRhTXhJQU5ncjg
O2C Implementation					https://drive.google.com/file/d/0B4AbEr3fAlmic1liQlJ6Sno1a2c
Oracle Order to Cash (O2C) Process Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmicFEwQkl5RGV6ZEU
Order to Cash (O2C) Cycle with Table details in Oracle Apps					https://drive.google.com/file/d/0B4AbEr3fAlmib3VNQXNYZjJwNE0
Financials
Finance Basics					https://drive.google.com/open?id=0B4AbEr3fAlmiMjRZdEdoa0R0YXM
Finance Trial Balance and Ledger Details					https://drive.google.com/open?id=0B4AbEr3fAlmid0hsTEFYWVg4SHM
Financial Overview					https://drive.google.com/file/d/0B4AbEr3fAlmiNEdOd1VnV3plZUU
FA - Oracle Fixed Assets Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmiS2FPQW9tX1pfLW8
FA - R12 Fixed Assets					https://drive.google.com/open?id=0B4AbEr3fAlmiYlVvcHJpRVlISkk
AP - Defining Banks, Branches, Bank Account and Bank Transaction Codes					https://drive.google.com/file/d/0B4AbEr3fAlmiZ2kwZmtjLU15WGs
AP - Defining Check Book in Oracle Payments					https://drive.google.com/file/d/0B4AbEr3fAlmiNml5cTVvck43ZVU
AP - iExpense Implementation Steps					https://drive.google.com/file/d/0B4AbEr3fAlmiWVhZZzJJRG9lNEk
AP – Oracle Account Payable Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiM0swWTExb21nbWc
AP - Oracle Payables (AP) Setups and Process Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmibjNQbVd4Yld5aUU
AP - R12 Account Payables					https://drive.google.com/open?id=0B4AbEr3fAlmieUNVZVRxdmRUR0k
AP - R12 Account Payables Screen Shots					https://drive.google.com/file/d/0B4AbEr3fAlmieU12bkh5YXlsZUU
AP - R12 Bank, Branch, Bank Account and Payment Document Creation					https://drive.google.com/file/d/0B4AbEr3fAlmiaml5elhNdFVFcGs
AP - R12 Creating a Supplier with Employee through Expense Report					https://drive.google.com/file/d/0B4AbEr3fAlmiTUlCZmJVM2NjdnM
AP - Payables					https://drive.google.com/file/d/0B4AbEr3fAlmibUtOOVBMSmE2Vmc
AP - R12 Supplier Relationships					https://drive.google.com/file/d/0B4AbEr3fAlmiUVJwaTVrV1B6VFU
AP Training Document					https://drive.google.com/open?id=0B4AbEr3fAlmiYnJCUUN1b2VrazQ
AP/AR - R12 Payables and Receivables (AP and AR) Netting Setups and Process					https://drive.google.com/file/d/0B4AbEr3fAlmiZ19FX3E4ZmxUM1k
AR - R12 Receivables					https://drive.google.com/file/d/0B4AbEr3fAlmiTnJ4eXZKYVFkTmc
AR - Receivable Functional Document					https://drive.google.com/file/d/0B4AbEr3fAlmiMjdCYXQ3UG5XUWM
AR - Receivables Commitments					https://drive.google.com/file/d/0B4AbEr3fAlmicXlhdTdjQnp1MlU
AR - Receivables Credit Memo and Debit Memo					https://drive.google.com/file/d/0B4AbEr3fAlmid1BuTTljR0t3U2c
AR - Receivables Transactions with Rules					https://drive.google.com/file/d/0B4AbEr3fAlmiMG1FU2dCLWRRVDQ
AR - Setting Up to use the Automatic Receipts and Remittance Feature					https://drive.google.com/file/d/0B4AbEr3fAlmiS1l6NTJqSFBpT0E
AR Setups					https://drive.google.com/file/d/0B4AbEr3fAlmiaUVlaUFvRkpOSjQ
AR - Oracle R12 Account Receivable Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmiUWlRbTVUZnFJdTQ
AR - Setting Up Address Validation in Release 12					https://drive.google.com/open?id=0B4AbEr3fAlmieEZET0lVazZxRU0
Oracle Receivables					https://drive.google.com/open?id=0B4AbEr3fAlmiem5YU0E0M0pHcEk
CASH - R12 Cash Management					https://drive.google.com/open?id=0B4AbEr3fAlmiTmJrQ0wtSERMb2c
Cash Management					https://drive.google.com/file/d/0B4AbEr3fAlmiYVhKd2otWEM3bDA
GL - General Ledger (GL) Training Document					https://drive.google.com/file/d/0B4AbEr3fAlmiZXI2ZmtKdU11SWM
GL - General Ledger Navigator Paths & GLOSSARY					https://drive.google.com/file/d/0B4AbEr3fAlmiNFg4QkpwM3V4ck0
GL - Oracle General Ledger Setup Steps					https://drive.google.com/file/d/0B4AbEr3fAlmieTlwdV9xZjVwM2M
GL - R12 General Ledger					https://drive.google.com/open?id=0B4AbEr3fAlmiV01STlJaZDFvSEU
GL - R12 General Ledger New Features					https://drive.google.com/open?id=0B4AbEr3fAlmib2tKRXlOU2E1TUE
GL Basic for oracle apps					https://drive.google.com/file/d/0B4AbEr3fAlmiS0ptNXhEYWo5WkU
GL - Oracle R12 General Ledger Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmiYndQc1pSMzlCejQ
FSG - Oracle General Ledger FSG Reports Detail					https://drive.google.com/open?id=0B4AbEr3fAlmibEpTcVJjdG5MSU0
Financial Statement Generator (FSG) Setup Steps					https://drive.google.com/open?id=0B4AbEr3fAlmicFllemgtNnJIU0E
TAX - Oracle EBTax Setup and Process in Payables Invoice Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiMlZzRW96eXRneW8
TCA - R12 Trading Community Architecture Technical					https://drive.google.com/open?id=0B4AbEr3fAlmiYVdSN3o3aTIyV0U
SLA - 11i Vs R12 Sub Ledger Changes					https://drive.google.com/file/d/0B4AbEr3fAlmieEhWRkhKZ0ZHU3c
SLA - High Level					https://drive.google.com/file/d/0B4AbEr3fAlmiZ3h3UUZRZGJhaXc
SLA - R12 Payables Sub ledger Accounting Technical					https://drive.google.com/open?id=0B4AbEr3fAlmiemM0XzVURjBEbE0
COLLECTIONS - Advanced Collections Setups					https://drive.google.com/open?id=0B4AbEr3fAlmibmpsMnNJWW1Fbnc
1z0-516 - Oracle EBS R12.1 General Ledger Essentials					https://drive.google.com/open?id=0B4AbEr3fAlmiTTNfUGU1MDRBWG8
AP AME - Setup AME to Process Line Level Approval in Payables					https://drive.google.com/open?id=0B4AbEr3fAlmiTmlOQ3ZwS19XQU0
Intercompany and Intracompany in R12 General Ledger					https://drive.google.com/open?id=0B4AbEr3fAlmiQzFBeFRhblJ4Y0E
Oracle R12 Fixed Assets Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmiMVgxNElDRXpHM1E
Oracle Applications Financials Interview Questions and Answers (FAQs)					https://drive.google.com/open?id=0B4AbEr3fAlmiQVVIOVFtZ01wLVE
FAQS - Oracle Applications Technical and Functional Interview Questions and Answers					https://drive.google.com/open?id=0B4AbEr3fAlmiWEpoX3VyWWdmVUU
Construction In Process (CIP) Asset Additions					https://drive.google.com/file/d/1YcV6EsP93tNLzVoJuLomYxtRNUVIEbcZ
1Z0-517 - Oracle E-Business Suite R12.1 Payables Essentials					https://drive.google.com/open?id=0B4AbEr3fAlmiWXltalkzbEVieHM
R11i & R12 Supply Chain Cost Rollup Process					https://drive.google.com/file/d/0B4AbEr3fAlmidTRzLWcyc25QWVE
How Does Oracle Financial Work					https://drive.google.com/file/d/0B4AbEr3fAlmiMFdZSmxGbVJUV2c
EBTax – Oracle E-Business Tax Setups and Process Training Manual					https://drive.google.com/file/d/1FSwhuJAwTbEAoN_nhLXHWFoYCPeDLlBa
SLA – Oracle Sub ledger Accounting Training Manual					https://drive.google.com/open?id=1r72dNYcM1p__2m7jL7uUQwxXruFuRj_a
Oracle Customers Details					https://drive.google.com/file/d/0B4AbEr3fAlmiOXYzRnpXeUwzemM
AR - Oracle Receivables (Setups and Process) Training Manual					https://drive.google.com/file/d/1zH_iG243-dRP6-_hFpGI5TCFz4TFEwxy
Oracle R12 Financials (GL, AP, AR, CE, FA, MOAC and EB Tax) Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmia2VmcnpkX2ZSS1U
ASCP - Advanced Supply Chain Planning Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiWG1fcVM2QnNVbzA
SCM – Supply Chain Management
INVENTORY					https://drive.google.com/file/d/0B4AbEr3fAlmiZWIxckZYSGU1eFE
INVENTORY - An ABC analysis determines the relative value of a group of inventory items based on a user					https://drive.google.com/file/d/0B4AbEr3fAlmibVJLZUZDNmJUM0k
INVENTORY - Consigned Process in Oracle Inventory					https://drive.google.com/open?id=0B4AbEr3fAlmieTNOUEZjNExvMjg
INVENTORY - Master Item Process Details					https://drive.google.com/open?id=0B4AbEr3fAlmiVFdkQWhhNFpIMTQ
INVENTORY - Min Max Planning					https://drive.google.com/file/d/0B4AbEr3fAlmiMmo1QU1DVy1nVFk
Inventory - Resolving Period Close Pending Transaction					https://drive.google.com/file/d/0B4AbEr3fAlmiQmZmSWU5TjV0ZWs
Inventory - Resolving Period Close Pending Transactions					https://drive.google.com/file/d/0B4AbEr3fAlmiLWRuQ283QjRWV1E
Inventory Overview Training in Oracle Application					https://drive.google.com/file/d/0B4AbEr3fAlmiX25wX0RITmpYTmM
Oracle Inventory Concepts					https://drive.google.com/open?id=0B4AbEr3fAlmiRklNTHI5MVFmZjQ
Inventory, BOM and Advanced Pricing Presentation					https://drive.google.com/open?id=0B4AbEr3fAlmiLW9zeE81TTZzeDg
PO - iProcurement					https://drive.google.com/file/d/0B4AbEr3fAlmicDFpT19wOF96cmM
PO - iProcurement Setup and Process Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiQzNqWjlPMGxqdnc
PO - Purchase Order Single Insert Script Process					https://drive.google.com/open?id=0B4AbEr3fAlmibjZENVUxTEQxS1E
PO - Purchase Order Types					https://drive.google.com/file/d/0B4AbEr3fAlmiN2ozSmVLQlR3bjg
PO - Purchasing					https://drive.google.com/file/d/0B4AbEr3fAlmiNHBRZGVqekhHTlU
PO - Purchasing					https://drive.google.com/file/d/0B4AbEr3fAlmiMy1Wcmx5eXduUU0
PO - Requisition, RFQ, Quotation, Quotation Analysis and PO Creation Process					https://drive.google.com/open?id=0B4AbEr3fAlmiTzJkaWhQU291Y1E
PO - Oracle Purchase Requisition Training Document					https://drive.google.com/open?id=0B4AbEr3fAlmidGd3a21iT0ZJbTQ
Oracle Applications Purchasing Basics					https://drive.google.com/open?id=0B4AbEr3fAlmiUEl6ZUdYdjlvUmM
Oracle Contingent Worker Creation and Process In Purchasing					https://drive.google.com/open?id=0B4AbEr3fAlmiX1kycGNxRzJ0UnM
OM  - Credit Card Payments Setups and Process in Oracle R12					https://drive.google.com/file/d/0B4AbEr3fAlmiSnFrTkFoMU5SZFk
OM - Available to Promise (ATP)					https://drive.google.com/file/d/0B4AbEr3fAlmiam41Y25UT0FiSlk
OM - Back-To-Back Order Flow					https://drive.google.com/file/d/0B4AbEr3fAlmiS3pscVFyTWZJZ0U
OM - Oracle Sourcing Setups					https://drive.google.com/file/d/0B4AbEr3fAlmiclVGREJtZjRkWTQ
OM - Quote to Order					https://drive.google.com/file/d/0B4AbEr3fAlmicWpib094eER4Ylk
OM - Quote to Order Setups and Process Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiYlItbFNqYktlUUk
OM - Service Contract Creation from Sales Order					https://drive.google.com/file/d/0B4AbEr3fAlmieUVQdmZRdjlvOUk
OM - Oracle Order Management Process Flows					https://drive.google.com/open?id=0B4AbEr3fAlmiempiQ3FXWG5ydlk
Oracle Drop Ship Cycle Process					https://drive.google.com/open?id=0B4AbEr3fAlmiM1c2c0RWRGRkRFE
OPM - Oracle Process Manufacturing Setups Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiUVc4VXpGdDVXVmc
OPM - Process Manufacturing (OPM) Setup Document					https://drive.google.com/file/d/0B4AbEr3fAlmieGV3Qkh4a1dHTlU
OPM Setup					https://drive.google.com/file/d/0B4AbEr3fAlmibEh4Wnl2UXNCTlU
EAM - ENTERPRISE ASSET MANAGEMENT (EAM)					https://drive.google.com/open?id=0B4AbEr3fAlmiU2p5VTRRZFBNSkk
EAM – Oracle Enterprise Asset Management Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiclRycXpXOEEwV0E
BOM - BILL OF MATERIAL					https://drive.google.com/file/d/0B4AbEr3fAlmibmdNMEJYVnprbkU
BOM - Bill of Materials (BOM)					https://drive.google.com/open?id=0B4AbEr3fAlmieUZMZEQxOUZ0UVk
ASCP Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmic1hmWVh3UGlRZ1E
ASCP - Oracle Advanced Supply Chain Planning Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmieVp1OUd2cWx3d3M
AGIS - Oracle R12 Advanced Global Intercompany System					https://drive.google.com/open?id=0B4AbEr3fAlmiNldueUVFeDY5TGM
Sales Promotions in Oracle Applications - Buy 1 Get 1 Free, Buy N Get % Off					https://drive.google.com/open?id=0B4AbEr3fAlmibVJqVzhFZnlWRzA
Oracle Purchasing Basics					https://drive.google.com/file/d/0B4AbEr3fAlmiR2Rha0RYWlNfZk0
EAM – Oracle Enterprise Asset Management Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmiclRycXpXOEEwV0E
INV – Oracle Inventory Training Manual					https://drive.google.com/open?id=1nkujsom8TMsnUbPSaOU0Sf96mShiGWog
Oracle R12.2 iProcurement Setups and Process Flow Training Manual					https://drive.google.com/file/d/1zmHJYWswckyiLFo2Ru_EDv6bGIX4iX3C
HRMS
HRMS - Absence Management					https://drive.google.com/file/d/0B4AbEr3fAlmiV0VzM21TRElGTUE
HRMS - Absence Management Setup Steps					https://drive.google.com/file/d/0B4AbEr3fAlmiM1ZSMzdBbVRhUGs
HRMS - ABSENCE_MANAGEMENT					https://drive.google.com/file/d/0B4AbEr3fAlmiQkR5WDVkT2JKYm8
HRMS - Core HR Case Study					https://drive.google.com/file/d/0B4AbEr3fAlmiZmM5cFU1TGJ0VWs
HRMS - Daily HR Intelligence					https://drive.google.com/file/d/0B4AbEr3fAlmiM3RpMUdqRmFJZDQ
HRMS - Define Absence Type and Absence Element					https://drive.google.com/file/d/0B4AbEr3fAlmibWRxSFB5WV9aS2M
HRMS - EXAM 1Z0-548 - Oracle E-Business Suite R12.1 Human Capital Management Essentials					https://drive.google.com/file/d/0B4AbEr3fAlmicHV4eXNJcGNRSU0
HRMS - How to Setup Absence Management and Leave Accrual Plan					https://drive.google.com/file/d/0B4AbEr3fAlmiN0xyXzNvQVJybTA
HRMS - OTL SETUPS FOR PAYROLL					https://drive.google.com/file/d/0B4AbEr3fAlmiSDBrZC1kRno3QVE
HRMS Payroll Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmibUh3b0lDWVgxaXc
Payroll Presentation					https://drive.google.com/file/d/0B4AbEr3fAlmiam9telJXN0hyTE0
1Z0-329 - Oracle Global Human Resources Cloud 2016 Implementation Essentials					https://drive.google.com/open?id=0B4AbEr3fAlmiRE91ZUdqQzhYc00
Oracle Core HRMS Setups Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmiMXZrOXRQeUtMcU0
Loading Data Using Batch Loader in Fusion Payroll Applications					https://drive.google.com/open?id=0B4AbEr3fAlmiS2ZSVnBVX1JpR1k
Oracle HRMS - Overview of Enterprise Work Structures					https://drive.google.com/open?id=0B4AbEr3fAlmia0NBeURmT043MUE
HRMS API - Oracle HRMS API Details					https://drive.google.com/open?id=0B4AbEr3fAlmibVRrRktrR3I3b2s
OTL - Oracle Time and Labor					https://drive.google.com/file/d/0B4AbEr3fAlmiTlZYSmlocHJvaEU
Oracle R12 Benefits					https://drive.google.com/file/d/0B4AbEr3fAlmiUzdDNlZvRW1MRVU
CRM
CRM - Field Service					https://drive.google.com/file/d/0B4AbEr3fAlmiMk9RcUx1ZWJhQTA
CRM - Install Base Implementation					https://drive.google.com/file/d/0B4AbEr3fAlmiQVNEV3V1dE9Cdkk
CRM – Oracle Deport Repair Setups and Process					https://drive.google.com/file/d/0B4AbEr3fAlmiOHc2Wlp0UlNiaXM
CRM Process Flow					https://drive.google.com/file/d/0B4AbEr3fAlmiWEdtemI1OHl1Q2c
PA - Project Accounting
Projects(cons)					https://drive.google.com/file/d/0B4AbEr3fAlmiZkYwR3B0T2V3elk
PA - Creating a Oracle Project Budget					https://drive.google.com/file/d/0B4AbEr3fAlmiS1Z2aXlqSU5JSnM
PA - Contingent Worker Setup in Oracle Project Accounting					https://drive.google.com/file/d/0B4AbEr3fAlmiMmVFaFVfQnJBT2M
PA - Processing Accruals in Oracle PA and GL					https://drive.google.com/file/d/0B4AbEr3fAlmibE8tX1JrRWZpZ1E
PA - Project Accounting Presentation					https://drive.google.com/open?id=0B4AbEr3fAlmiVkdJM3Nlckxldnc
PA Integration with Financial Modules					https://drive.google.com/open?id=0B4AbEr3fAlmiaVFVU0w5QURvaG8
OKE – Oracle Project Contracts Process Document					https://drive.google.com/open?id=1nIsDh0S_KgzKebpSVbpgvNk82mh1K13y
OKE – Oracle Project Contracts Training Manual					https://drive.google.com/file/d/1HBdTfYiht5cDR1oytWNvpk0m3EWjQwBL
Oracle Project Accounting (PA) Integration with Other Modules					https://drive.google.com/file/d/0B4AbEr3fAlmiNHFWbnJRZkE2RU0
Oracle Project Accounting-Contracts Integration Overview					https://drive.google.com/file/d/0B4AbEr3fAlmieC1oWDFEemdMdWM
Oracle Projects (PA) Cost Collections					https://drive.google.com/file/d/0B4AbEr3fAlmiQnhPVE1hMEJIbkk
Web ADI
ADI - Apps Customize a Web ADI Template Layout					https://drive.google.com/file/d/0B4AbEr3fAlmiYWVWaTkxNURrck0
ADI - Client ADI & Report Manager					https://drive.google.com/file/d/0B4AbEr3fAlmiYkl1UmNGVGVLdGs
ADI - Configure and Use Web ADI					https://drive.google.com/file/d/0B4AbEr3fAlmiQl9QdVkzOWowOGc
ADI - Export data from Excel to Table using custom Web ADI Integrator					https://drive.google.com/file/d/0B4AbEr3fAlmiVldaOG1MclRqX3M
ADI - How to Create WEB ADI and Upload Data					https://drive.google.com/file/d/0B4AbEr3fAlmiNzRBOEVMekRIV2M
ADI - Oracle Custom WEB ADI Creation for Supplier					https://drive.google.com/file/d/0B4AbEr3fAlmibzFtR0NZTGJMNGs
ADI - Uploading a Journal using Web ADI					https://drive.google.com/file/d/0B4AbEr3fAlmiQXpYMWNjYm5oanc
Web ADI					https://drive.google.com/file/d/0B4AbEr3fAlmiRzlKbnVvb1o3WWM
WEB ADI					https://drive.google.com/file/d/0B4AbEr3fAlmic0JzVWFEYl84ZWM
Web ADI Creation					https://drive.google.com/file/d/0B4AbEr3fAlmiZm9SbTVYYlVZSlk
Web ADI Training Guide					https://drive.google.com/file/d/0B4AbEr3fAlmiM3JXalNkYVZSelU
Web ADI Training Guide for R12					https://drive.google.com/file/d/0B4AbEr3fAlmiUWxvTy14bUN3ZWM
WebADI Setups and Backend Effected Tables					https://drive.google.com/file/d/0B4AbEr3fAlmiM1dWQUk1bXh5ZEk
AME - Approval Management Engine
AME					https://drive.google.com/file/d/0B4AbEr3fAlmibXNvRUllYThNTVk
AME - Approvals Management Responsibilities and Setups in AME.B					https://drive.google.com/file/d/0B4AbEr3fAlmiVWVFbXN1UGFzZ0E
AME - Oracle AP Invoice Approval Setups and Process Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmibkpRMGlseGNwNWM
AME - PO - Setup of Approval Hierarchies – Position					https://drive.google.com/file/d/0B4AbEr3fAlmiY3pNYndXRmVOWlE
AME Setup - PO Requisitions					https://drive.google.com/file/d/0B4AbEr3fAlmiUzhWYXUxclRJWDA
OAF - Oracle Application Framework
OAF - 1-Oracle Application Framework (OAF) Training Guide - EO, AM, VO, Search Region					https://drive.google.com/file/d/0B4AbEr3fAlmidDFJWFBlWmNUWEU
OAF - 2-Oracle Application Framework (OAF) Training Guide - Update, Delete Insert, Validation					https://drive.google.com/file/d/0B4AbEr3fAlmiR0tyRGhtTU5UTTA
OAF - 3-Oracle Application Framework (OAF) Training Guide - EO, VO, Page, Query Region, LOV, PPR					https://drive.google.com/file/d/0B4AbEr3fAlmiVlVKWjltcG0telU
OAF - 4-Oracle Application Framework (OAF) Training Guide - Deploying, Extensions					https://drive.google.com/file/d/0B4AbEr3fAlmiUTNJTEFxREF2MzA
OAF - Application Framework (OAF) Personalizations Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmiQjBTa1ZkaTU0ZXM
OAF - Application Framework (OAF) Training Manual					https://drive.google.com/open?id=0B4AbEr3fAlmiYnJtM2w5TWF3bEE
OAF - Oracle Application Framework Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmic1E5WTU5OXk4UXM
OAF - Application Module Extension in OAF					https://drive.google.com/file/d/0B4AbEr3fAlmiVWhfZEc0QUREanM
OAF - Calling Concurrent Program in OAF					https://drive.google.com/file/d/0B4AbEr3fAlmiaGxZdzRnNWlmWEk
OAF - Calling PL/SQL Function from OAF Page					https://drive.google.com/file/d/0B4AbEr3fAlmiWVNkWExMQkItc2s
OAF - Calling PL/SQL Procedure from OAF Page					https://drive.google.com/file/d/0B4AbEr3fAlmid2U0ZG8wQk5BdUE
OAF - Calling Workflow from OAF					https://drive.google.com/file/d/0B4AbEr3fAlmiQmFpUjJVYjVreEk
OAF - Controller Extension in OAF					https://drive.google.com/file/d/0B4AbEr3fAlmiYUFad3lILVRONjA
OAF - Creating Hello Word Page					https://drive.google.com/file/d/0B4AbEr3fAlmiN3Z1QkswYm9jZTA
OAF - Creating Search Page					https://drive.google.com/file/d/0B4AbEr3fAlmiaWhxZE5sYzRzeGM
OAF - Creating Search Page					https://drive.google.com/file/d/0B4AbEr3fAlmiT2E3TjBzSUdrbE0
OAF - Creating TRAIN Region in OAF					https://drive.google.com/file/d/0B4AbEr3fAlmibmRWMUlHVzZzdFE
OAF - Deploy OAF pages into Server					https://drive.google.com/file/d/0B4AbEr3fAlmielJnUklVODdPR1k
OAF - Hello Word Page					https://drive.google.com/file/d/0B4AbEr3fAlmiWURLTFhDTmVLTzQ
OAF - How to Capture LOV Event In OAF					https://drive.google.com/file/d/0B4AbEr3fAlmiRlZMZnVpVkctSms
OAF - How to migrate personalization on OAF					https://drive.google.com/file/d/0B4AbEr3fAlmidHlUZGJRX1RHTjQ
OAF - iExpenses OAF Customization					https://drive.google.com/file/d/0B4AbEr3fAlmiYW5WSldiNDlvMWc
OAF - Integration of  XML Publisher and OAF					https://drive.google.com/file/d/0B4AbEr3fAlmiZTYyN2xmb0VtX0k
OAF - MVC Architecture in OAF					https://drive.google.com/file/d/0B4AbEr3fAlmiMC1TU2UwSWtWWW8
OAF - OA Frame Work Page Structure					https://drive.google.com/file/d/0B4AbEr3fAlmiNUp2dzRkLUZrbjA
OAF - Oracle Application Framework Material					https://drive.google.com/file/d/0B4AbEr3fAlmiQ1dHWmpZM1pla0U
OAF - Partial Page Rendering in OAF Pages					https://drive.google.com/file/d/0B4AbEr3fAlmiT1RWSXFDRlROV0U
OAF - Similarities between OAF and ADF					https://drive.google.com/file/d/0B4AbEr3fAlmid1g2M25hRGJ1aUE
OAF - USAGE OF JDR					https://drive.google.com/file/d/0B4AbEr3fAlmiLVVFVGk4aXM5R1E
OAF - VO Row Iterator in Oaf					https://drive.google.com/file/d/0B4AbEr3fAlmiV05DRV9UdVlCamc
OAF Basics Training Document					https://drive.google.com/file/d/0B4AbEr3fAlmiejl0R0J0Vmw5NmM
OAF Page to Upload Files into Server from local Machine					https://drive.google.com/file/d/0B4AbEr3fAlmidWdEczZ3TzRqZFE
OAF Personalization					https://drive.google.com/file/d/0B4AbEr3fAlmiOVN6RGtvWmloQlk
OAF – Oracle Application Framework Training Manual					https://drive.google.com/file/d/14n1QkUMZqTnSNviuqkpEyH-WWGw_cMzs
OAF - Oracle Application Framework Training Manual Document					https://drive.google.com/open?id=0B4AbEr3fAlmiVGQ0Qm50QXdUX3M
Technical - Reports
Discoverer					https://drive.google.com/file/d/0B4AbEr3fAlmidmFjbkdIQ2hOTHM
Discoverer 4i Plus					https://drive.google.com/file/d/0B4AbEr3fAlmiWHV1Z0Y3blViTGc
Discoverer Administration and Desktop					https://drive.google.com/file/d/0B4AbEr3fAlmiaU4waHQwR2pfa1k
Discoverer Document					https://drive.google.com/file/d/0B4AbEr3fAlmic3pIMEdvMExXTmc
Discoverer Plus - Creating Custom Reports					https://drive.google.com/file/d/0B4AbEr3fAlmiMEVtS1RIOFdjcXM
Discoverer10g					https://drive.google.com/file/d/0B4AbEr3fAlmiS1lRSmNmWDhXWms
Report Customization					https://drive.google.com/file/d/0B4AbEr3fAlmiRVdCUmhRRFBSOE0
Reports					https://drive.google.com/file/d/0B4AbEr3fAlmiNU5ndjV3bFFDOE0
XMLP - Creating Reports in Oracle E-Business Suite Using XML Publisher					https://drive.google.com/file/d/0B4AbEr3fAlmiMmh0d2c2MjNUNWs
XMLP - Font (MICR or BARCODE) Font Registration From Application					https://drive.google.com/file/d/0B4AbEr3fAlmia1I2bGRCV3ZGcjA
XMLP - XML Publisher					https://drive.google.com/file/d/0B4AbEr3fAlmiZllNa25iOVgxR2s
XMLP - XML Publisher Documents					https://drive.google.com/file/d/0B4AbEr3fAlmiS2t3cWtrXzJxLW8
XMLP - XML Publisher Training Document					https://drive.google.com/file/d/0B4AbEr3fAlmicFE4LXNMYmg5U0k
XML Publisher Data Template Development					https://drive.google.com/open?id=0B4AbEr3fAlmid2pmZC15N1FGTkU
XML Publisher Data Template Development					https://drive.google.com/open?id=0B4AbEr3fAlmiNGI2VG5qZ1NCZzA
Oracle Technical Objects (Reports, XMLP, Discoverer, Forms, Workflows, Conversions, Unix) Usefull Links					https://drive.google.com/open?id=0B4AbEr3fAlmieUpKZktDT082YU0
Oracle Workflow Tutorial					https://drive.google.com/open?id=0B4AbEr3fAlmiQVBYSnh6VUoxeUk
Technical - Forms
Form Customization					https://drive.google.com/file/d/0B4AbEr3fAlmiaW05VzI1TjFVLVU
Form Personalization					https://drive.google.com/file/d/0B4AbEr3fAlmiUzZ5NWVRTEpfdHc
FORMS - 10g Forms Development Training Manual					https://drive.google.com/file/d/0B4AbEr3fAlmib2lyUzZCcFRXYnM
FORMS - How to get value from a Form Value bean in Controller					https://drive.google.com/file/d/0B4AbEr3fAlmiSGxQRmRDYkVTalE
FORMS Customization and Personalizations					https://drive.google.com/file/d/0B4AbEr3fAlmiRS1XWTZ2U01VN2c
Forms Customizations					https://drive.google.com/file/d/0B4AbEr3fAlmieWpUS2JJU21pRTQ
Forms Material					https://drive.google.com/file/d/0B4AbEr3fAlmiSDBydmNrZmpJWkE
Forms Personalization					https://drive.google.com/file/d/0B4AbEr3fAlmieGhrS0hNRkVZNnc
Technical - SQL and PL/SQL
SQL - Object Oriented Programming Basics					https://drive.google.com/open?id=0B4AbEr3fAlmiajZwYU9UaUdDNWc
SQL - Stored Procedure Example					https://drive.google.com/file/d/0B4AbEr3fAlmiUGx5UW1LN01wS1k
SQL - Triggers and Built-ins					https://drive.google.com/file/d/0B4AbEr3fAlmicEE2V2ZDdVdMQnM
SQL and PL/SQL Interview Questions and Answers					https://drive.google.com/file/d/0B4AbEr3fAlmid2JYSXltVkJ1eTg
SQL Basics					https://drive.google.com/file/d/0B4AbEr3fAlmiWE5kcFAwSW9DeWs
SQL Document					https://drive.google.com/file/d/0B4AbEr3fAlmiUEVWalhraVI2N0U
SQL Document					https://drive.google.com/file/d/0B4AbEr3fAlmiWmNhNlFXaGZwcUE
SQL Faqs					https://drive.google.com/file/d/0B4AbEr3fAlmiWkxVX2dLQ1hDTUE
SQL Queries and Answers					https://drive.google.com/file/d/0B4AbEr3fAlmiNlBOWWJfQlRJQ1U
SQL Training Document					https://drive.google.com/file/d/0B4AbEr3fAlmieHA3YzBLLWVVVmM
PL SQL					https://drive.google.com/file/d/0B4AbEr3fAlmic3dyeXZBTWdoc3c
Pl Sql					https://drive.google.com/file/d/0B4AbEr3fAlmibEprWmhObFJWZFU
PL/SQL Programming Coding Standards and Naming Conventions					https://drive.google.com/file/d/0B4AbEr3fAlmiaUYzSnE2R1A3LXc
PL/SQL Programs					https://drive.google.com/file/d/0B4AbEr3fAlmieGM3YUVpMjZuRWc
PL-SQL - DBA and PL-SQL Interview Questions and Answers					https://drive.google.com/open?id=0B4AbEr3fAlmiR1pMbGpMeHFqNTA
PL-SQL Basics					https://drive.google.com/file/d/0B4AbEr3fAlmidDE0RFl1bm1mbWc
PL-SQL Training Document					https://drive.google.com/file/d/0B4AbEr3fAlmicjJsRjVBSHV1em8
DBA – Important Apps Questions					https://drive.google.com/file/d/0B4AbEr3fAlmiMWlwSktLS2p6LU0
1z0-144 - Oracle Database 11g Program with PLSQL					https://drive.google.com/open?id=0B4AbEr3fAlmicTRyWkJFNGNfbnc
1z0-007 - Oracle PL-SQL					https://drive.google.com/open?id=0B4AbEr3fAlmibTZpU3VYWDhSMFU
Oracle PL-Sql Basics					https://drive.google.com/file/d/0B4AbEr3fAlmibjVWNHdncXRjdWM
Conversions or Interfaces - Data Migration in Oracle E-Business Suite					https://drive.google.com/file/d/0B4AbEr3fAlmiR0UzZmR3YUxSQ2s
Technical - UNIX
UNIX Shell-Scripting Basics					https://drive.google.com/file/d/0B4AbEr3fAlmid2RCc2Q4eEczUDg
UNIX Shell-Scripting Basics					https://drive.google.com/file/d/0B4AbEr3fAlmiTHhJZmJwN2hmWGc
UNIX-LINUX Training Material					https://drive.google.com/file/d/0B4AbEr3fAlmiWVh3bDl2VTJaV3c
AIM
AIM - CV010-Data-Conversion-Requirements-and-Strategy					https://drive.google.com/file/d/0B4AbEr3fAlmiM0NYWTMtQ0NablU
AIM - Sample MD120 Document					https://drive.google.com/file/d/0B4AbEr3fAlmiN0pjVnp5blJTM2c
AIM Methodology					https://drive.google.com/open?id=0B4AbEr3fAlmiTWl2NjdrdUpTTkE
Oracle Financials for India(OFI) - Goods and Service Tax(GST)
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - BOE Functional Flow					https://drive.google.com/open?id=0B4AbEr3fAlmic0hYMmQxS1Q4ME0
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - FA - Fixed Asset Integration					https://drive.google.com/open?id=0B4AbEr3fAlmieHhsNF9kVTg0Snc
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - Integration Strategy					https://drive.google.com/open?id=0B4AbEr3fAlmiVE4wamFGZ0tiXzQ
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - Internal Sales Order and Internal Organization Transfer Flow					https://drive.google.com/open?id=0B4AbEr3fAlmiaEhqc2NJZng4eXc
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - O2C - Order to Cash Flow					https://drive.google.com/open?id=0B4AbEr3fAlmiQ0ptb0hQa04xNFk
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - O2C Tax Defaulting					https://drive.google.com/open?id=0B4AbEr3fAlmiTm1oalR5R25VRGM
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - OSP - Outside Processing Flow					https://drive.google.com/open?id=0B4AbEr3fAlmidlFKV0hVcVlBbXM
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - P2P - Procure To Pay Flow					https://drive.google.com/open?id=0B4AbEr3fAlmibWczRE9ldWFwVmc
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - Support For Import Taxes To Recievables(AR) and Payables(AP)					https://drive.google.com/open?id=0B4AbEr3fAlmib194czRPMFl6bEU
Oracle Financials for India(OFI) - Goods and Service Tax(GST) - TDS - With Holding Configuration Flow					https://drive.google.com/open?id=0B4AbEr3fAlmiWV91ZzUyVnVMZ1U
Others
EBS R12 Installation and Configuration					https://drive.google.com/open?id=0B4AbEr3fAlmicEtWTmhuZUhSVk0
ERP Tech Reference					https://drive.google.com/file/d/0B4AbEr3fAlmiOVpBU2JJRV9NM0U
MOAC - Oracle Multi Organization Setups					https://drive.google.com/open?id=0B4AbEr3fAlmiNGlmbzhibnd4OUU
FAQs					https://drive.google.com/file/d/0B4AbEr3fAlmieWtqYkhKYVdGQWs
GL Interface					https://drive.google.com/file/d/0B4AbEr3fAlmiUXdYdDNfTzFfTkE
11510_TO_R12 Upgrade					https://drive.google.com/file/d/0B4AbEr3fAlmiV05yR2pVTFNoZE0
11i and R12 INV,PO,OM,HRMS,GL,AP,QOH,BOM,AR, EAM, PA, Assets Tables, Views, Interface Tables and APIs					https://drive.google.com/file/d/0B4AbEr3fAlmidUc5cGh4MHdvVUE
11i and R12 Table Comparison in PO, INV, GL, AP, AR, OM and FA Modules document					https://drive.google.com/file/d/0B4AbEr3fAlmicXludnNEVWQ3STg
Oracle Applications Interview Questions and Answers (FAQS)					https://drive.google.com/open?id=0B4AbEr3fAlmiV2ZaMkF0bzFSek0
Oracle Applications Technical and Functional Interview Questions and Answers					https://drive.google.com/open?id=0B4AbEr3fAlmiWEpoX3VyWWdmVUU
EDI - Electronic Data Interchange					https://drive.google.com/file/d/0B4AbEr3fAlmiUnFROEdMUndwTTA
Oracle Approval Management Engine					https://drive.google.com/file/d/0B4AbEr3fAlmiVDQyWWVGSmJkNVE
OBIEE ETL					https://drive.google.com/file/d/0B4AbEr3fAlmicEZJaWZreFVUdjg
OBIEE RPD					https://drive.google.com/file/d/0B4AbEr3fAlmiVUZrVlRjZ1JDbjQ
How to build report on OBIEE					https://drive.google.com/file/d/0B4AbEr3fAlmib0FTOGFnb0ZMWjA
Oracle Data Integrator (ODI) 11.1.1.9.0 Installation Document					https://drive.google.com/open?id=0B4AbEr3fAlmiR2JCVjlGYkowR1E
Training Manual Document					Google Drive URL