Oracle Accounts Payables R12

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.

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Oracle Accounts Payables R12

Description

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