Library

Course: Oracle Apps R12 Accounts Payable Training

Oracle Apps R12 Accounts Payable Training

  • Life Time Access
  • Certificate on Completion
  • Access on Android and iOS App
  • Self-Paced
About this Course

Description

In this course, you will learn how to set up and use Oracle Payable 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.

From this course, you get a clear idea of

Account Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories.

Basic knowledge
  • Basic Knowledge of Accounts
What you will learn
  • Defining the Suppliers
  • Creation of Bank, Branch and Account
  • Defining the Payment Options and Setups
  • Creating Different types of Invoices
  • Different Options of Making the Payment against the Invoice
  • Developing the Expense Report
  • Creating the Invoice against the Purchase Order
  • Multi Organization Setup
Curriculum
Number of Lectures: 12
Total Duration: 05:17:28
Oracle Apps R12 Accounts Payable
  • Account Payables Demo  
    • Account Payables Demo


  • Account Payable's Overview, Payable Options, Financial Options  
    • Account Payable's Overview
    • Payable Options
    • Financial Options
    • Accounting Periods


  • Payable System Setups, Payment Terms, Distribution Sets  
    • Payable System Setups
    • Payment Terms
    • Distribution Sets


  • Defining Suppliers, Standard Invoice  
    • Defining Suppliers
    • Standard Invoice


  • Debit Memo, Credit Memo, Prepayment Invoice  
    • Debit Memo
    • Credit Memo
    • Prepayment Invoice


  • Invoice Created Against PO, Introduction to Expense Reports  
    • Invoice Created Against PO
    • Introduction to Expense Reports


  • Employee Expense Reports  
    • Employee Expense Reports


  • Withholding Tax Payment  
    • Withholding Tax Payment


  • Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation  
    • Payment Format
    • Bank Creations
    • Bank Account Creation
    • Bank Branch Creation


  • Overview of Multi Organization Structure  
    • Overview of Multi Organization Structure


  • Business Group Setup  
    • Business Group Setup


  • Defining Operating Units, Defining Inventory Organizations  
    • Defining Operating Units
    • Defining Inventory Organizations
    • Defining Sub Inventories


Reviews (0)