DOCUMENTS

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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 - Creating (AOL objects) Function, Menu, Request group, Responsibility, Concurrent Program, Users, Flex fields, Value sets, Profile Options from Application and with API Script (Backend)	http://oracleapps88.blogspot.com/2016/09/creating-aol-objects_20.html
AOL - Creating Custom Account Flex Field Parameter in Concurrent Programs	http://oracleapps88.blogspot.com/2015/05/aol-creating-custom-account-flex-field.html
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 - Script to Create a Custom Executable, Concurrent Program and Assign the program to request group	https://drive.google.com/file/d/0B4AbEr3fAlmibTZzNWlYVkRPaDg
AOL - Script to Create the Executable, Concurrent Program and Parameters	https://drive.google.com/open?id=0B4AbEr3fAlmiZ0J1LVFpODhaUVk
AOL - Step By Step Learning of Oracle Applications	https://drive.google.com/file/d/0B4AbEr3fAlmiQzlFQTBkNUNPNTg
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
Oracle Applications Basic Training Manual	https://drive.google.com/open?id=0B4AbEr3fAlmid2FNSlNMVXpQSlk
Oracle Application Training Documents	https://drive.google.com/open?id=0B4AbEr3fAlmiNGswaUpUbHFBeXM
Basic Oracle Apps Training Videos	https://drive.google.com/open?id=0B4AbEr3fAlmieC11SmhrVGw0WWc
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
Oracle Applications - Enterprise Resource Planning (ERP) Training Manual	https://drive.google.com/open?id=0B4AbEr3fAlmiQzJWRWpTM0VLQzg
ERP and Oracle E-Business Suite Concepts	https://drive.google.com/open?id=0B4AbEr3fAlmiNzlKWG1rSlFScUk
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
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
Oracle Fusion Procure to Pay (P2P) Life Cycle - Setups and Process Flow Training Manual	http://oracleapps88.blogspot.com/2017/05/oracle-fusion-procure-to-pay-p2p-life_21.html
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 (O2C) Flow Video Tutorial	https://drive.google.com/file/d/0B4AbEr3fAlmiajVWTnFNaGZHUVU
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
Oracle Order To Cash (O2C) Life Cycle Overview	https://drive.google.com/open?id=0B4AbEr3fAlmiX3lPc1ZFZnZpWGs
Financials
FINACIALS - R12 EBS Financial Recorded Session Videos	https://drive.google.com/file/d/0B4AbEr3fAlmiYTFGOWZwUEVGdFk
FINACIALS - R12 Financials Training Documents	https://drive.google.com/open?id=0B4AbEr3fAlmiZ3N2ZnZRTlg3Wlk
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 AP Check Printing Setups and Process Document	https://drive.google.com/file/d/0B4AbEr3fAlmiN2Zkb210VXNvNzA
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 - Oracle R12 Account Payable Training Manual	https://drive.google.com/open?id=0B4AbEr3fAlmicGNqRjBmcG5PT00
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 - Oralce 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 - How To Setup EBTax So Tax Is Calculated on Payables Invoice	https://drive.google.com/file/d/0B4AbEr3fAlmiaDcxT25TUGhNOUk
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
Oracle R12 Financial Training Manuals	https://drive.google.com/file/d/0B4AbEr3fAlmiSnI0U01xOTRzSlk
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
SCM
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
Inventory Training Manual	http://oracleapps88.blogspot.in/2016/10/oracle-inventory-training-manual.html
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 iProcurement Setups and Process Flow Training Manual	https://drive.google.com/open?id=0B4AbEr3fAlmic2FRc1ZmRGM1aXM
PO - Oracle Purchase Requisition Training Documnet	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 - Order Management Documents	https://drive.google.com/file/d/0B4AbEr3fAlmiTmZ4ekUwU0ota0U
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
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 - Oracle Core HRMS Setups and Process Training Manual	http://oracleapps88.blogspot.com/2016/09/oracle-core-hrms-setups-and-process.html
HRMS - OTL SETUPS FOR PAYROLL	https://drive.google.com/file/d/0B4AbEr3fAlmiSDBrZC1kRno3QVE
HRMS Payroll Training Manual	https://drive.google.com/open?id=0B4AbEr3fAlmibUh3b0lDWVgxaXc
HRMS Documents	https://drive.google.com/file/d/0B4AbEr3fAlmiZnhJWnRUdXBYNzg
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
Oracle Fusion HCM Activity Guides	https://drive.google.com/open?id=0B4AbEr3fAlmiSy1NTGswUTY3dHM
Oracle Fusion HCM Documents	https://drive.google.com/open?id=0B4AbEr3fAlmiTl92MUNScE5pLVk
HRMS API - Oracle HRMS API Details	https://drive.google.com/open?id=0B4AbEr3fAlmibVRrRktrR3I3b2s
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
CRM Service Contracts Queries	https://drive.google.com/open?id=0B4AbEr3fAlmiUThjeGZQaFhjQUE
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 - Oracle Applications Project Billing Training Document	http://oracleapps88.blogspot.com/2016/09/oracle-project-billing-training-manual_29.html
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
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 - Custom WEB ADI for AP Invoice Interface	https://drive.google.com/file/d/0B4AbEr3fAlmiODhERWVDQ1UwVVk
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
How to Upload AP Invoices using Oracle WebADI Custom Integrator	https://drive.google.com/open?id=0B4AbEr3fAlmiZ005VVljd2VoUlU
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/open?id=0B4AbEr3fAlmiM3NwcXNjbS1PSlU
OAF - Oracle Application Framework Training Manual	https://drive.google.com/open?id=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/open?id=0B4AbEr3fAlmiejl0R0J0Vmw5NmM
OAF Page to Upload Files into Server from local Machine	https://drive.google.com/file/d/0B4AbEr3fAlmidWdEczZ3TzRqZFE
OAF Personalizations	https://drive.google.com/file/d/0B4AbEr3fAlmiOVN6RGtvWmloQlk
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
Oracle Workflow Training Manual	http://oracleapps88.blogspot.com/2016/12/oracle-workflow-training-manual_13.html
Technical - Forms
Form Customization	https://drive.google.com/file/d/0B4AbEr3fAlmiaW05VzI1TjFVLVU
Form Personalization	https://drive.google.com/file/d/0B4AbEr3fAlmiUzZ5NWVRTEpfdHc
FORMS - 10g Forms Development	https://drive.google.com/file/d/0B4AbEr3fAlmiSlR4OV9SQlNSbUU
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 Documents	https://drive.google.com/file/d/0B4AbEr3fAlmiNUQyOVVmaUdwb0E
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 Documents	https://drive.google.com/file/d/0B4AbEr3fAlmiYVh3aWJFOVYwbVk
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
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 Cloud
CLOUD - Customizing Oracle Fusion Payments Templates using Oracle BIP	https://drive.google.com/open?id=0B4AbEr3fAlmid1pYLU5weFA4bGs
Cloud - General Ledger Setups in Fusion Application	https://drive.google.com/open?id=0B4AbEr3fAlmiZldJWkFjZk81VHc
Oracle Fusion Procure to Pay (P2P) Life Cycle - Setups and Process Flow Training Manual	http://oracleapps88.blogspot.com/2017/05/oracle-fusion-procure-to-pay-p2p-life_21.html
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
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
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

Document Name	Link
Order to Cash (O2C) Cycle with Table details in Oracle Apps	https://drive.google.com/open?id=0B4AbEr3fAlmib3VNQXNYZjJwNE0
Order to Cash Fundamentals	https://drive.google.com/open?id=0B4AbEr3fAlmiTkhWMjNPclBBeXc
Oracle Purchasing Basics	https://drive.google.com/file/d/0B4AbEr3fAlmiR2Rha0RYWlNfZk0
Oracle R12 Benefits	https://drive.google.com/file/d/0B4AbEr3fAlmiUzdDNlZvRW1MRVU
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
Oracle PL-Sql Basics	https://drive.google.com/file/d/0B4AbEr3fAlmibjVWNHdncXRjdWM
OAF – Oracle Application Framework Training Manual	https://drive.google.com/file/d/14n1QkUMZqTnSNviuqkpEyH-WWGw_cMzs
Conversions or Interfaces - Data Migration in Oracle E-Business Suite	https://drive.google.com/file/d/0B4AbEr3fAlmiR0UzZmR3YUxSQ2s
OAF - Oracle Application Framework Training Manual Document	https://drive.google.com/open?id=0B4AbEr3fAlmiVGQ0Qm50QXdUX3M
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
EDI - Electronic Data Interchange	https://drive.google.com/file/d/0B4AbEr3fAlmiUnFROEdMUndwTTA
SC – Oracle Service Contract Scripts	https://drive.google.com/file/d/0B4AbEr3fAlmiWGktZ3JuNDR5YVU
Oracle Approval Management Engine	https://drive.google.com/file/d/0B4AbEr3fAlmiVDQyWWVGSmJkNVE
OTL - Oracle Time and Labor	https://drive.google.com/file/d/0B4AbEr3fAlmiTlZYSmlocHJvaEU
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
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
Oracle Fusion Accounts Payables (AP) Training Manual	https://drive.google.com/file/d/1UNemnS5Bkrufp_LF-T5iaGvnWpZuQu-J
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