R12.x Oracle Payables Management Fundamentals

Oracle payables offers the set up and the use of Oracle Payables to achieve the accounts payable process. This course helps in making and managing suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process many types of payments. Other topics involved in the course cover how Payables assimilates with other Oracle Applications, how to introduce invoices or employee expense reports, and the usage of invoice approval.

Audience: The course provides an understanding of the integration of Payables with other Oracle Applications, and how to import invoices or reports on employees’ expenditures. It also imparts with the training that provides the skills essential for managing and making suppliers as well as supplier bank accounts