Oracle Accounts Payables R12
In this course, you will learn how to set up and use Payables to manage the accounts payable process. You will learn how to set up Accounting methods and the Account Number Structure. Also you will learn how to work with Cash Basis Accounting and to do Invoice Corrections. Other topics are Signing Limits, Accrual account balance and to View Write-Off Transactions.
Course Formats
This course is available as:
- Instructor led training
- e-Learning
- Book
- Any combination of the 3 options
Audience
- End User
- Implementer
- Manager
Topics
- Accounting methods
- Cash Basis Accounting
- Account Number Structure
- Employee Expense Report
- Locations
- Signing Limits
- Create Accounting Entries
- Accrual account balance
- Subledger Journal Entries Search
- View Write-Off Transactions
- Create Basic Invoice
- Invoice corrections
- Who are suppliers
- Holds
- Supplier Merge
- And many more…