Oracle Payables Management fundamentals

R12 Oracle Payables Management fundamentals  

 oracle e-business suite

In this course, participants learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments. Other topics included in the course cover how Payables integrates with other Oracle Applications, how to import invoices or employee expense reports, and how to use invoice approval.
 
Learn To:
 
Manage Suppliers
Process Invoices and Payments
Generate Key Payables Reports
Approve Invoices for Payment
Process, Stop, and Void Payments
Set Up Bank Accounts
 
Audience :
 
End Users
Project Manager
Functional Implementer
 
Course Objectives :
 
Understanding Managing Suppliers
Understanding how to Process Invoices and Payments
Generating Key Payables Reports
Approving Invoices for Payment
Process, Stop, and Void Payments
Setting Up Bank Accounts
Processing Pay Runs
Closing Payables Periods
View Accounting
 
Course Topics :
Procure to Pay Overview
Payables Overview
Suppliers
Invoices
Payments
Expense Reports and Credit Cards
Period Close
1099 Reporting
Transaction Taxes in Payables
Withholding Tax
Advances and Progressive Contract Financing

 

 

 

All Rights Reseved © Computekeg.com