By Koduru Sridevi, Oracle Apps R12 and Fusion Consultant and Trainer

Oracle Apps Accounts Payable (AP) Course

Language: English
All Levels
Oracle Apps Accounts Payable (AP) Course

Course description

Oracle R12 Accounts Payable Course Training Description In this course, you will 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.

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.

Related Skills

Course overview - 12

  • Account Payables Demo

  • Accounts Payable 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

  • Employee Expense Reports

  • Withholding Tax Payment

  • Payment Format, Bank Creations, Bank Account Creation

  • Overview of Multi Organization Structure

  • Business Group Setup

  • Defining Operating Units, Defining Inventory Organizations

Learners who have already enrolled in this course

Meet your instructor

Koduru Sridevi
Koduru SrideviOracle Apps R12 and Fusion Consultant and Trainer