Oracle/JD Edwards EnterpriseOne Accounts Payable Rel 9.2

JD Edwards EnterpriseOne Accounts Payable Rel 9.2 Certification Training Course Overview

JD Edwards EnterpriseOne Accounts Payable Rel 9.2 training course is designed to learn the entire accounts payable process such as Set up the JD Edwards EnterpriseOne Accounts Payable system, Process procure to pay transactions, Perform voucher processing and Process accounts payable tax information. In this training class, you will learn how to set up your system for accounts payable, step-by-step.

Target Audience:

  • Analyst
  • End User
  • Implementer

JD Edwards EnterpriseOne Accounts Payable Rel 9.2 (32 Hours) Download Course Contents

Live Virtual Classroom Fee On Request
Group Training Date On Request
1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

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Course Modules

Module 1: Establishing A/P constants
  • Topic details are not available.
Module 2: Setting Up A/P User Defined Codes
  • Topic details are not available.
Module 3: Explaining Batch Approval Methods
  • Topic details are not available.
Module 5: Setting Up Standard Payment Terms
  • Topic details are not available.
Module 6: Setting Up Advanced Payment Terms
  • Topic details are not available.
Module 8: Setting Up Tax Processing Information
  • Topic details are not available.
Module 9: Setting Up Tax Authorities and Rates
  • Topic details are not available.
Module 10: Creating Supplier Master Records
  • Topic details are not available.
Module 11: Creating Purchase Orders
  • Topic details are not available.
Module 12: Processing Purchase Order Receipts
  • Topic details are not available.
Module 14: Creating Vouchers
  • Topic details are not available.
Module 17: Managing Posted Vouchers
  • Topic details are not available.
Module 18: Defining Payment Controls
  • Topic details are not available.
Module 19: Posting Payment Groups
  • Topic details are not available.
Module 20: Managing Manual Payments
  • Topic details are not available.
Module21: Processing A/P Drafts
  • Topic details are not available.
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Course Prerequisites
  • Basic Computer Knowledge.
  • Perform voucher processing
  • Process Procure to Pay transaction
  • Define payment processing
  • Examine accounts payable data
  • Process A/P tax information
  • Setting up payment terms
  • Processing purchase orders
  • Setting up automatic accounting instructions
  • Processing vouchers
  • Setting up suppliers
  • Posting voucher batches
  • Setting up automatic payment processing
  • Updating and reviewing tax information
  • (USA) Setting up 1099 processing information
  • Defining AR/AP netting
  • Describe JD Edwards EnterpriseOne Accounts Payable (A/P)