Oracle EBS AP & AR Implementation Simulation (Self Project)

This repository contains documentation and sample artifacts for a self-led Oracle EBS Accounts Payables (AP) & Accounts Receivables (AR) implementation simulation. It is for learning and demonstration purposes only and does not include any Oracle EBS binaries or proprietary files.

Contents:

• BRD/ - Business Requirement Document and notes
• FitGap/ - Fit-Gap analysis templates and completed example
• ConfigDocs/ - Sample configuration documents (Suppliers, Payment Terms, Customer Profiles)
• FBDI/ - Sample FBDI templates (CSV examples) and mapping sheets
• SQL/ - SQL scripts for validation and reporting (AP/AR/GL checks)
• TestCases/ - Test cases, test data and UAT scripts
• Diagrams/ - Simple process flow diagrams (text form)

How to use:

1. Review BRD to understand scope.
2. Use Fit-Gap to compare standard functionality vs. requirements.
3. Populate FBDI CSVs with sample data (no real data).
4. Run SQL scripts against a test schema or sample dataset for validation.
5. Use TestCases for end-to-end testing simulation.

Disclaimer: This simulation is intended for educational/demo use. Do NOT upload or use any real confidential client data.