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.

Topics

Introduction to Oracle Payables
Suppliers
Employees
Standard Invoice
Credit Memo
Debit Memo
Payables Open Interface Import
Paying single/multiple Invoices
Check/electronic payments
Accounting and useful reports
AP and PO Write-Offs Screen
Creating invoice distributions

Audience

End User
Implementer
Manager

Course Formats

This course is available as:

Instructor led training
e-Learning
Book
Any combination of the 3 options

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