R12.2 Oracle Payables Management Fundamentals Course Overview

R12.2 Oracle Payables Management Fundamentals Course Overview

The R12.2 Oracle Payables Management Fundamentals course is designed to provide learners with a comprehensive understanding of the accounts payable module within Oracle's E-Business Suite R12.2. This course covers the entire procure-to-pay lifecycle, beginning with an overview of the procurement process and its integration with other eBusiness Suite applications. Learners will delve into the nuances of Payables processes, including supplier management, invoice entry, invoice matching, payments, and reporting. Additionally, the course addresses more specialized topics like expense reports, credit card management, period close activities, 1099 reporting, transaction taxes, withholding taxes, and the handling of complex service contracts and financing.

Through the modules, participants will gain practical knowledge on setting up and managing suppliers, processing invoices and payments, and ensuring accurate period-end activities. The course also emphasizes the importance of compliance and reporting standards, which are crucial for financial management and auditing purposes. By the end of the course, learners will be equipped with the skills necessary for efficient payables management, helping to streamline financial operations and contribute to the overall financial health of their organization.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

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  • Live Online Training (Duration : 32 Hours)
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  • Live Online Training (Duration : 32 Hours)
  • Per Participant

♱ Excluding VAT/GST

Classroom Training price is on request

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Course Prerequisites

To ensure a successful learning outcome for the R12.2 Oracle Payables Management Fundamentals course, participants should ideally possess the following minimum prerequisites:


  • Basic understanding of accounts payable principles and processes.
  • Familiarity with the general ledger and purchasing concepts within a business context.
  • Prior experience using computer applications, particularly in a Windows-based environment.
  • Some exposure to Oracle E-Business Suite or other ERP systems is helpful but not required.
  • An understanding of the procurement cycle and how it relates to the accounts payable function.
  • Willingness to engage in hands-on practice and application of concepts learned during the course.

Please note that while these prerequisites are recommended for a better grasp of the course material, motivated individuals with a strong desire to learn and adapt may also succeed in this course. Our training is designed to accommodate a range of experience levels, and our instructors are skilled at guiding all participants through the material effectively.


Target Audience for R12.2 Oracle Payables Management Fundamentals

The R12.2 Oracle Payables Management Fundamentals course is designed for professionals managing the payables process within Oracle eBusiness Suite.


  • Financial Controllers
  • Accounts Payable Managers
  • Accounts Payable Analysts
  • Financial Analysts
  • Oracle ERP System Implementers
  • Oracle ERP System Administrators
  • Procurement Managers
  • Purchasing Officers
  • IT Professionals working on financial modules in Oracle eBusiness Suite
  • Business Analysts specializing in financial processes
  • Project Managers overseeing financial system migrations or upgrades
  • Compliance Officers dealing with financial reporting and auditing
  • Financial Consultants offering services related to Oracle Payables
  • Accountants seeking to expand their expertise in Oracle financial software


Learning Objectives - What you will Learn in this R12.2 Oracle Payables Management Fundamentals?

Introduction to the Course's Learning Outcomes

Gain comprehensive understanding of Oracle Payables R12.2, mastering the end-to-end procure to pay cycle, key configurations, supplier and invoice management, payments, and reporting within the Oracle eBusiness Suite.

Learning Objectives and Outcomes

  • Understand the complete procure to pay process and its integration with the Oracle eBusiness Suite applications.
  • Configure and manage suppliers, including defining supplier sites and understanding implementation considerations for optimal setup.
  • Learn to efficiently enter, import, and manage invoices and their distributions, ensuring accurate matching to purchase orders and validation.
  • Master the payments process, including setting up banks, processing various payment types, and managing payment adjustments and bills payable.
  • Gain expertise in the expense reports process, from template entry to managing advances and setting up credit card programs.
  • Acquire skills to effectively close periods in Payables and Purchasing, ensuring accurate reconciliation of payable transactions.
  • Understand 1099 reporting, enabling 1099 suppliers, and managing related invoices and tax information.
  • Comprehend the calculation and application of transaction taxes within Oracle Payables, including manual and automatic tax line adjustments.
  • Learn to handle withholding tax processes, including setup options, manual processing, and automatic withholding tax invoice creation.
  • Grasp complex service contract nuances, managing advances, contract financing, progress payment invoices, and retainage within Payables.

FAQ's


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