R12.2.9 Oracle Payables Management Fundamentals

R12.2.9 Oracle Payables Management Fundamentals Certification Training Course Overview

Enroll for the 4-days R12.2.9 Oracle Payables Management Fundamentals training and certification course from Koenig solutions accredited by Oracle.

In this course, participants 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. Other topics included in the course cover how Payables integrates with other Oracle Applications, how to import invoices or employee expense reports, and how to use invoice approval.

Target Audience

This course is best suited for:

  • End User
  • Implementer
  • Manager

Learning Objectives

Upon completion of this course, participants will learn the following:

  • Manage Suppliers
  • Process Invoices and Payments
  • Generate Key Payables Reports
  • Approve Invoices for Payment
  • Process, Stop, and Void Payments
  • Set Up Bank Accounts

R12.2.9 Oracle Payables Management Fundamentals (32 Hours) Download Course Contents

Live Virtual Classroom Fee On Request
Group Training
25 - 28 Oct GTR 09:00 AM - 05:00 PM CST
(8 Hours/Day)

01 - 04 Nov 09:00 AM - 05:00 PM CST
(8 Hours/Day)

06 - 09 Dec 09:00 AM - 05:00 PM CST
(8 Hours/Day)

1-on-1 Training (GTR)
4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

GTR=Guaranteed to Run
Classroom Training (Available: London, Dubai, India, Sydney, Vancouver)
Duration : On Request
Fee : On Request
On Request
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Course Prerequisites

Basic computer knowledge