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Oracle R13 Fusion Financials Self Paced Training Videos

Slashed Prices on Oracle R13 Fusion Financials Self Paced Training Videos

Oracle R13 Fusion Financials Training Videos contains 49 Session Videos of 25 Hours of Recordings.

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Oracle R13 Fusion Financials Course Consists of Below Modules

Oracle R13 Fusion General Ledger

Oracle R13 Fusion Accounts Payables

Oracle R13 Fusion Accounts Receivables

Oracle R13 Fusion Cash Management

Oracle R13 Fusion  Fixed Assets

From this course, you get a clear idea of

Introduction to Oracle Fusion Financials, Creation of LDG, Business Unit Location, Creation of User, User Types, Assigning the Roles, Creation of Implementation Project, Defining the Currency and Calendar, Creation of Chart of Account Value Set, Defining the Segments, Creation of Chart of Account Structure Instance, Deploy the Flex Field, Enter Value Set Values in Segments, Defining the Legal Entity and Location, Assigning Legal Entity to Primary Ledger, Review GL Role Template, Assign GL Roles, Opening GL Periods, Creation of Journals, Journal Post Process, Creation of Foreign Currency Journal Setup, Journal Process, Primary Ledger Definition, Assign Data Access Set to Primary Ledger, Creation of Cross Validation Rules, CVR Journal Process, Security Rules Setup Process, Creation of Ledger Set Setup Part1, Reporting Ledger Setup Process, Creation of Reporting Journal, Secondary Ledger Setup Process, Auto Post Setup Process, Auto Reversal Setup Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Receivables System Options, Define Transaction types, Define Transaction Sources, Auto Accounting Configuration, Define Payment Terms, Create Statement Cycle, Collector Creation, Customer Profile Class, Define Customer, Customer Site Address, Create Remit to Address, Memo Line Creation, Create Receivable Activities, Create Receipt Classes and Methods, Create Receipt Sources, Assign Receivable Data Roles to User, Submitting LDAP Job , Open Receivable Periods, Create AR Transaction, Create Receipt and Apply, Creation of Debit Memo Transaction Process, Charge Back Setup and Transaction Creation, Miscellaneous Receipt Setup Process, Standard Receipt Reversal Setup and Process, Introduction to Fusion Cash Management, Creation of Manual Bank Statement, Manual Reconciliation, Automatic Reconciliation Setup and Process, Generating External Cash Transaction, Creating External Cash Transaction, Introduction to Fixed Assets, Discuss Different Type of Fixed Assets Flex Fields, Creation of Category Flex Field, Enter Values in Category Flex Field Segments, Defining Fiscal Years Calendar, Defining Depreciation Calendar Setup and Process.

Who is the target audience?

Any Professional with Knowledge on Oracle Apps R12 Financials

Oracle Apps R12 Technical Online Training (One to One)

Oracle Apps R12 Technical Online Training Details (One to One)

Duration : 25 Sessions

Each Session Duration : 1 HR

Oracle Apps Technical Online Training Course Content

Introduction To ERP

• Definition of ERP
• Overview of popular ERP’S
• Comparison of Oracle Apps with other ERP’S
• AIM documentation standards
• Oracle Application Architecture.
• Database structure of OA
• Using TOAD

Types Of Roles

• Functional Consultant and Roles
• Technical Consultant and Roles
• Techno-Functional Consultant and Roles
• Oracle Application DBA and Roles

Application Object Library

• System Administration and Application Object Library (AOL)
• Defining an Applications User and Assigning the Responsibilities.
• Understanding AOL and its Components
• WHO columns
• Creating Responsibilities
• Request group creation
• Menu Creation

Application Development

• Defining concurrent program
• Concurrent programs with parameters
• Working with multiple concurrent programs
• Concurrent Program incompatibilities
• Creating Request Set
• Default Types
• Value sets

Registration Of Custom Objects

• Report registration
• Registration of a Table
• Using AD_DD Package to register Database Component in AOL

Interfaces and Conversions

• Introduction to Interfaces
• Difference Between Interfaces and Conversions
• Outbound Interfaces
o Using UTL_FILE package
• Inbound Interfaces
o Using SQL * Loader tool
• SQL * Loader Concepts o Data File.
o Control File.
o Bad File.
o Discard File.
o Log File.
• Working with staging table script
• Developing validations package
• Standards to be followed in conversions
• Using oracle API’s in Interfaces and Conversions
• Interface Tables and Error Tables

Flex Fields

• Overview of flex fields
• Types of Flex Fields
o Descriptive Flex Fields
o Key Flex Fields
• Step in creation of DFF
• Flex fields tables and relations


• Overview of profile options
• Different levels in Setting profiles
• Steps in setting a profile option
• Some important profile options
• Some important API’s of profiles

Value Sets

• Overview of value sets
• Options in value sets
• Types of value sets
• Creation of value set
• Overview of value set tables
• Usage of $FLEX and $PROFILE

Multi Org Concepts

• What is Multi Org and why we need.
• Multi Org Tables.
• Multi Org Views.

Functional Modules Overview

• Overview of Procure to Pay Flow (P2P Cycle)
• Overview of Order to Cash Flow (O2C Cycle)
• Major setups and transactions
• Overview of important tables in PO,INV,OM,AP,AP,GL

Reports In Oracle Applications

• Introduction and Usage of USER_EXITS.
• Developing a Report from scratch as per Client Requirement.
• Developing a Report based on MD 50 Document.
• Customization of Oracle Standard Reports.
• Reports Registration Steps in Oracle Applications
• Standards to develop a report in Oracle Apps

Forms In Oracle Applications

• New Form Development Process
• Form Registration in Oracle Applications.
• Calling one Form to another Form by using Button
• Master-Detailed Forms
• Form Personalization in Oracle Applications
• Form Personalization v/s Form Customization

Development Of XML Reports

Introduction to Work Flow

• Workflow Introduction
• Workflow development process
• Running the workflow
• Sending notifications
• Branching the workflow using result out variable

FAQS In Oracle Apps Technical

Oracle Fusion Financials Online Training

Oracle R13 Fusion Financials Online Training(One to One Online Training)

Duration : 40 Sessions

Each Session Duration : 1 Hr

Oracle Fusion Financials Course Content

Introduction to Fusion Financials

. Fusion Financials vs Oracle Apps Financials

Introduction to Oracle Fusion Enterprise Structure

. Enterprise Structure Definition
. Rapid Implementation using Spreadsheets
. Data Imports & Exports Process in FSM
. Third Party Application Integration with Fusion Cloud Applications
. Invoice Imaging Solution
. Querying data from Database
. BPM Approvals

Oracle Fusion Functional Setup Manager (FSM)

. Introduction to Functional Setup Manager (FSM)
. Understanding Application Implementation Process through FSM
. Understanding Offerings
. Understanding Options
. Enabling Offerings
. Implementation Project Creation
. Task Assignments to Team Members
. Status Tracking
. Understating Task Lists/Tasks
. Overview on Offerings Documentation
. Overview on Rapid Implementation Process

Oracle Fusion General Ledger

General Ledger Basic Configuration

. Create Accounting Calendar
. Create/Enable Currencies
. Create Value Sets
. Create Chart of Accounts
. Create Chart of Accounts Instance
. Create Primary Ledger
. Setup Ledger Options
. Create Legal Entity
. Complete Primary Ledger Definition
. Review General Ledger Role Template
. Assign Data Roles to User
. Run LDAP Job
. Open GL Periods
. Account Hierarchy Creation

Transaction Process

. Understanding Role Based Dashboards
. Create Journals & Post
. Journal Approval Configuration & Testing
. Create Journals in ADFdi
. Loading Journals from FBDI Templates
. Foreign Currency Journals Setups & Process
. Reverse Journals Setups & Process
. Data Access Set Setups & Process
. Security Rules Setups & Process
. Cross Validation Rules Setups & Process
. Create Ledger Set Setups & Process
. Create Reporting Ledger/Reporting Currency Setups & Process
. Create Secondary Ledger Setups & Process
. Auto Posting Setups & Process
. Auto Reversal Setups & Process
. Revaluation Setups & Process
. Translation Setups & Process
. Consolidation Setups & Process
. Generating Reports from Financial Reporting Studio (FRS)
. Generating Reports from Smart View
. Generating Reports from Account Inspector
. Generating Reports Account Monitor
. GL Period Close Process

Oracle Fusion Purchasing

Purchasing Configuration

. Create Inventory Location
. Assign Business Unit Business Function for Procurement
. Define Facilities for Procurement
– Facility Shifts
– Facility Workday Pattern
– Facility Schedules
. Create Item Master Inventory Organization
. Create Actual Inventory Organization
. Configure Procurement Business Function
. Configure Requisitioning Business Function
. Manage Common Options for Payables and Procurement
. Receiving Parameters
. Procurement Agent
. Manage Transaction Account Definitions
. Manage Account Rules
. Transaction Account Definition
. Setting Subledger Accounting Options
. Create Approval Group
. Manage Purchasing Document Approvals – Setup Approvals – Parallel
. Assign Data Roles to User
. Run LDAP Job for Roles Synchronization

Transaction Process

. Purchase Order Creation & Approvals
. Create Invoice in AP Matching PO

Oracle Fusion Accounts Payables

Payables Basic Configuration

. Create Business Unit Locations
. Create Reference Data Sets
. Create Business Units
. Assign Business Unit Functions to Business Unit
. Create Legislative Data Group
. Assign Legislative Data Group to LE
. Create Employee User
. Assign Implementation Consultant Roles to User
. Create Procurement Agents
. Common Options for Payables and Procurement
. Invoice Options Configuration
. Payment Options Configuration
. Create Payment Terms
. Create Distribution Sets
. Setting up Suppliers Number
. Assign Supplier Roles to User
. Create Supplier
. Create Supplier Addresses
. Create Supplier Sites
. Assigning Supplier Sites to Procurement Business Units
. Create Banks
. Create Branches
. Create Bank Accounts
. Create Payables Documents
. Create Payment Method
. Defining Payment Formats
. Create Payment Process Profile
. Introduction to Payables Role Templates
. Assigning Data Roles to User
. Submitting LDAP Job
. Open Payables Periods

Transaction Process:

. Standard Invoice Creation
. PO Based Invoice Creation
. Invoice Creation via Spreadsheet
. Debit Memo Invoice Creation
. Credit Memo Invoice Creation
. Payment Creation Process
. Creating Payment Process Request
. Prepayment Invoice Process
. Withholding Tax Setups & Process
. Bills Payables Configuration & Process
. Pay Alone Configuration & Process
. Foreign Currency Invoice & Payment Configuration & Process
. Supplier Merge Process
. Interest Invoice Configuration & Process
. Recurring Invoice Configuration & Process
. Third Party Payments Configuration & Process
. Cross Currency Payments Configuration & Process
. Invoice Approval Configuration & Testing
. Security Profile Configuration & Testing
. Create Hold & Release Reason
. Supplier Refund Process
. Create Aging Periods & Testing
. Custom Job, Duty, Data Roles Creation
. File Based Data Import (FBDI) Process – Suppliers Conversion Process
. File Based Data Import (FBDI) Process – Open Invoices Conversion Process
. Creating Accounting Entries & Transferring to GL
. Payables Period Close Process
. Payables to General Ledger Reconciliation
. Creating BI Reports
. Creating OTBI Reports

Oracle Fusion Accounts Receivables

Receivables Basic Configuration

. Receivables System Options Configuration
. Define Transaction Types
. Define Transaction Sources
. Auto Accounting Configuration
. Create Payment Terms
. Create Statement Cycles
. Collector Creation
. Create Customer Profile Class
. Create Reference Data Set for Customer Site
. Create Customer
. Create Customer Site/Address
. Create Remit-to-Address
. Memo Lines Creation
. Create Receivable Activities
. Create Receipt Classes & Methods
. Create Receipt Source
. Overview on AR Role Template
. Assign Receivables Data Roles to User
. Submitting LDAP Job
. Open Receivables Periods

Transaction Process:

. Invoice Transaction Creation
. Credit Memo Transaction Creation
. Debit Memo Transaction Creation
. Transaction with Memo Lines
. Chargeback Setups & Transaction Creation
. Standard Receipt Creation
. Misc. Receipt Setups & Process
. Receipt/Batch Creation in Spreadsheet & Process
. Standard Receipt Reversal
. Debit Memo Receipt Reversal
. Reciprocal Customers Configuration & Process
. Cross Currency Receipts Configuration & Process
. Receipt Write-Off Configuration & Process
. Customer Refund Configuration & Process
. Aging Methods/Buckets & Testing
. Revenue Reorganization Configuration & Process
. Create Automatic Receipts
. Balance Forward Billing Configuration & Process
. Reviewing Customer Account Details
. File Based Data Import (FBDI) Process – Customers Conversion Process
. File Based Data Import (FBDI) Process – AutoInvoice Conversion Process
. Create Accounting Entries & Transfer to GL
. Receivables Period Close Process
. Receivables to General Ledger Reconciliation

Oracle Fusion Fixed Assets

Fixed Assets Configuration

. Create Value Sets for Category KFF
. Create Value Sets for Location KFF
. Create Value Sets for Asset Key KFF
. Create Category KFF Structure
. Create Location KFF Structure
. Create Asset Key KFF Structure
. Create Category KFF Structure Instance
. Create Location KFF Structure Instance
. Create Asset Key KFF Structure Instance
. Create Segment Values to 3 KFF Segments
. Configure System Controls
. Create Fiscal Year Calendar
. Create Asset Calendar
. Define Prorate Convention
. Create Prorate Calendar
. Create Asset Book
. Create Tax Book
. Create Asset Categories
. Overview on Asset Book Role Template
. Assign Data Roles to User

Transaction Process

. Manual Additions
. Asset Creation using Spreadsheet/ADFdi
. Mass Additions
. Merge Asset Lines
. Split Asset Lines
. CIP Asset & CIP Capitalization
. Reclassification
. Run Depreciation (Draft/Final)
. Mass Copy
. What-if Analysis
. Rollback Depreciation
. Asset Retirement
. Asset Reinstatements
. File Based Data Import (FBDI) Process – Assets
. Create Accounting Entries & Transfer to GL
. Assets Period Close Process
. Assets to General Ledger Reconciliation

Oracle Fusion Cash Management

. Cash Management Basic Configurations

Transaction Process

. Manual Bank Statement Creation
. Manual Reconciliation
. Automatic Reconciliation
. Generating External Cash Transactions – Automatic
. Creating External Cash Transactions – Manual

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Oracle PLSQL Training Videos

Oracle PLSQL Self Paced Training Videos

Oracle PLSQL Training Videos Contains 12 Session Videos of 7 Hours of Recordings.

You can Buy from the below link and avail the videos at $7 / 500 INR on your purchase

Oracle Apps R12 SCM Online Training (One to One)

Oracle Apps R12 SCM Online Training (One to One)

Duration : 35 Sessions

Each Session Duration : 1Hr

Oracle Apps SCM Online Training Course Details

Oracle R12 Purchasing

Procure to Pay

. Procure to Pay Purchasing Overview
. Overview of Purchasing Process
. Integration with other Oracle Applications


. Overview of Suppliers
. Supplier Information
. Supplier Site Information

Locations, Organizations, Units of Measure and Items

. Enterprise Structure
. Defining Locations
. Inventory Organizations
. Establishing Inventory Parameters
. Units of Measure
. Item Categories
. Item Attributes
. Defining and Maintaining Items

RFQs and Quotations

. Request for Quotation Lifecycle
. Request for Quotation Lifecycle Implementation


. Requisition Lifecycle
. Requisition Structure
. Creating and Maintaining Requisitions

Purchase Orders

. Purchase Order Types
. Standard Purchase Order Elements
. Blanket Purchase Agreements
. Contract Purchase Agreements

Automatic Document Creation

. Creating Purchase Documents from Requisitions
. Automatic Release Generation


. Receiving Locations
. Receipt Routing
. Receipt Processing Methods

Oracle R12 Oracle Inventory

Inventory Overview

. Inventory Overview
. Inventory Capabilities
. Oracle Inventory Applications Integration
. Integration of Oracle Inventory to Financials Applications

Receipt to Issue

. Understanding the Receipt to Issue Lifecycle
. Understanding Receiving Inventory
. Defining Inventory Organizations
. Understanding the Inventory Organizations
. Understanding the Structure of an Inventory Organization
. Understanding Locations
. Defining Locations
. Difference between Master and Child Organization

Defining Inventory Organizations

. Organization Access Overview
. Organization Access Setup
. Copying Inventory Organizations

Units of Measure

. Units of Measure Overview
. Units of Measure Class Overview
. Defining Unit of Measure Class
. Defining Unit of Measure
. Defining Unit of Measure Conversions
. Lot Level Units of Measure Overview
. Lot-Level Unit of Measure Conversions Overview

Defining and Maintaining Items, Overview

. Defining Items, Overview
. Item Attributes and Statuses, Overview
. Assigning Items to Organizations, Overview
. Defining and Maintaining Items, Fundamentals
. Defining Items
. Item Relationships
. Item Categories
. Item Category Sets
. Item Cross References


. Subinventory Overview
. Defining Subinventory
. Restrict Items to Subinventories

Inventory Controls, Concepts

. Explaining Locator Control
. Explaining Revision Control
. Explaining Lot Control
. Explaining Serial Control

Inventory Controls, Fundamentals

. Defining Subinventories
. Defining Locator Control
. Defining Revision Control
. Defining Lot Control
. Generating Serial Numbers

Transacting Inventory, Concepts

. Explaining Transaction Flows
. Explaining Transaction Types
. Explaining Move Orders
. Explaining Shortage Alerts and Notifications
. Explaining Mobile Transactions

Transaction Setup

. Explaining Transaction Sources
. Setting Up Transactions Sources
. Explaining Transaction Types
. Setting Up Transactions Types
. Explaining Transaction Reasons
. Setting Up Transactions Reasons
. Explaining Account Alias
. Setting Up Account Alias
. Open Inventory Account Periods

Issuing and Transferring Material

. Miscellaneous Receipts
. Miscellaneous Issues
. Subinventory Transfers

Move Order

. Explaining Move Order
. Creating Manual Move Order
. Creating Requisition Move Order
. Requisition Move Order Approval Process
. Creating Pick Wave Move Order
. Creating Replenish Move Order

Inter-Org Transfer

. Shipping Methods
. Shipping Network
. Transit times for Shipping Methods
. Entering inter-org transfer charge
. Entering Freight Charges
. Direct Inter-Organisation Transfer

Replenishing Inventory, Fundamentals

. Performing Reorder-point Planning
. Performing Min-max Planning
. Performing Replenishment Counting
. Inventory Accuracy, Concepts
. Explaining Inventory Accuracy
. Explaining ABC Analysis
. Explaining Cycle Counting
. Explaining Physical Inventory

Inventory Accuracy, Fundamentals

. Creating an ABC Compile
. Defining and Maintaining a Cycle Count
. Defining Cycle Count Scheduling and Requests
. Defining Recounts, Adjustments, and Approvals

Oracle R12 Order Management

. Overview of Oracle Order Management
. Order to Cash Lifecycle Overview
. Ordering Process
. Pricing Process
. Shipping Process
. Autoinvoice Process
. Receivables Process

Inventory Organizations

. Create a Unit of Measure
. Create a Location
. Create an Inventory Organization
. Create a SubInventory
. Define Shipping Parameters

Enter Items

. Create an Item
. Create a Material Transaction
. Add an Item to a Price List

Manage Parties and Customer Accounts

. Explaining Collectors
. Defining Collectors
. Explaining Statement Cycle
. Defining Statement Cycle
. Explaining Payment Terms
. Defining Payment Terms
. Explaining Customer Profile Class
. Defining Customer Profile Class
. Defining Customer

Accounts Receivables Transaction Setups

. Explaining Transaction Type
. Defining Transaction Type
. Explaining Transaction Source
. Defining Transaction Source


. Pick Release Sales Orders
. Ship Confirm a Delivery
. Define a Pick Slip Grouping Rule
. Define a Release Sequence Rules

Order Management Transaction Setups

. Explaining Order Transaction Type
. Defining Order Transaction Type
. Explaining Line Transaction Type
. Defining Line Transaction Type
. Explaining Document Sequence
. Defining Document Sequence

Enter Orders

. Create a Sales Order Header
. Create a Sales Order Line
. Schedule an Order
. Book an Order
. Copy a Sales Order

Managing Order

. Work with Order Organizer
. Update a Sales Order
. Create a Hold Name
. Apply a Hold
. Release a Hold
. Cancel an Order Line

Basic Pricing

. Create a Price List
. Adjust a Price List
. Add items to the Price List

Process Invoice

. Create an Invoice
. Copy an Invoice
. Create a Credit Memo

Process Invoice Using Autoinvoice

. Order to Cash Life Cycle Implementation
. Drop Shipment Implementation
. Back to Back Order Implementation
. Internal Sales Order Implementation

Return Material Authorization Implementation

. Return With Credit No Receipt
. Return With Receipt Only
. Return With Receipt, Credit Auto Invoice

FAQS in Oracle Apps SCM

Oracle SQL Online Training Details (One to One )

Oracle SQL Online Training Details (One to One Personal Online Training)

Duration : 6 Sessions

Oracle SQL Online Training Course Content

. Introduction to RDBMS

. Oracle Data Types

. Introduction to SQL

. Classifications of SQL

. DDL,DML, TCL, and DCL Commands

. Integrity Constraints

. Operators


. Functions


. Joins

. Sun Queries using Any, Some, All, exists ,not exists etc.

. Database Objects

FAQ’s in Oracle SQL

PLSQL Online Training Details (One to One)

PLSQL Online Training Details (One to One Personal Online Training)

Duration : 6 Sessions

PLSQL Online Training Course Content

. Introduction to PL/SQL

. Data Types

. Constructs

. Exception

. Cursors

. Sub Programs

. Triggers


D2K | Oracle Forms and Reports 10g Online Training Details

D2K | Oracle Forms and Reports 10g Online Training Details (One to One Online Training)

Duration : 12 Sessions

D2K Course Content

Forms 10g

. Introduction and Role in Oracle APPS
. Fundamentals of D2K

Types of Blocks

. Creation of blocks Through wizard and Manually
. Creation of Master-Detail Data Blocks


. Creation of Different Types of Canvases and Working with Canvases


. Types of windows and working with windows and changing windows properties

Triggers in Forms

. Different types of Triggers
. Working with Triggers and Applying to Different Controls


. Creation of alerts and Calling of Alerts Changing Properties at runtime and Re-using Alerts


Creation of Editors, Types of Editors and Calling editors through Code

Creation of Object Groups

. Creating and Using Object Groups
. Creating and Using Object Libraries

Using Image Items

. Storing and Retrieving Images
. Working With Image Items

Record Groups

. Creation of Record Groups Based On Query and Using Static Values


. Creation of Lov through wizard and Manually
. Working with Lov Properties


. Creation of Menus, popup Menus and attaching menus to Forms

Program Units

. Working with Procedures, Functions and Packages in Forms

PL/SQL Libraries

. Usage of PL/SQL Libraries in Forms and Attached Libraries
. Using Database Objects and Creating Database objects through forms.

Reports 10g

. Introduction
. Fundamentals of Reports
. Advantages, Features and role of Reports in D2K

Creation of Reports using Wizards

. Creation of Different types of Reports
. Creation of Reports Manually
. Creation of Reports with different Parameters
. User Parameters
. System Parameters
. Manual Reports
. Creation of Reports through Data Model SQL Query
. Working with Formula Columns
. Working with Summary Columns
. Working with Place Holder Columns
. Working with Data links
. Working with Cross Products
. Creating Report With Parameters

Reports in Triggers

. Before Parameter Form
. After Parameter Form
. Before Report
. Between Pages
. After Report

Creation of Templates

. Creation of Layout in Reports
. Drill Down Reports
. Calling Reports from Forms
. Calling Reports from Reports