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R12.2.9 Oracle Payables Management Fundamentals Course Overview

R12.2.9 Oracle Payables Management Fundamentals Course Overview

The R12.2.9 Oracle Payables Management Fundamentals course is designed to educate learners on the end-to-end process of managing accounts payable within the Oracle E-Business Suite. This comprehensive course covers the full cycle of the procure-to-pay process, incorporating practical lessons on how to effectively manage and track supplier information, process invoices, execute payments, and handle expense reports and credit card transactions.

Participants will gain valuable skills in managing period close processes, adhering to 1099 reporting requirements, understanding transaction taxes in payables, and dealing with withholding tax. Additionally, the course delves into the complexities of advances and progressive contract financing. By completing this Oracle accounts payable training, learners will be better prepared for Oracle accounts payable certification exams and equipped with the knowledge to optimize payables workflows within their organizations.

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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

Certainly! Below are the minimum required prerequisites for students considering undertaking training in the R12.2.9 Oracle Payables Management Fundamentals course:


  • Basic understanding of accounts payable principles and practices.
  • Familiarity with the general ledger processes within a business or financial environment.
  • Knowledge of navigating within the Oracle Applications R12 environment.
  • Prior experience with Oracle E-Business Suite is helpful but not mandatory.
  • Understanding of the procure-to-pay lifecycle and its impact on finance and accounting.
  • Basic computer skills and the ability to use office software such as spreadsheets and word processors.

These prerequisites are designed to ensure that students have a foundational understanding that will allow them to fully benefit from the course content. The course is structured to build upon these basics, facilitating a comprehensive learning experience in Oracle Payables Management.


Target Audience for R12.2.9 Oracle Payables Management Fundamentals

The R12.2.9 Oracle Payables Management Fundamentals course is tailored for professionals managing financial operations within Oracle systems.


  • Financial Analysts
  • Accounts Payable Professionals
  • ERP Consultants
  • Oracle Apps Functional Consultants
  • Finance Managers
  • Business Analysts
  • IT Professionals working with financial software
  • Procurement Officers
  • Accountants
  • Auditors specializing in finance systems
  • Operations Managers with a focus on finance
  • Project Managers implementing financial modules
  • Oracle Technical Developers looking to understand the functional side
  • Professionals seeking to upgrade their skills in Oracle Payables


Learning Objectives - What you will Learn in this R12.2.9 Oracle Payables Management Fundamentals?

Introduction to Learning Outcomes and Concepts Covered

The R12.2.9 Oracle Payables Management Fundamentals course provides comprehensive training on the full procure-to-pay process within the Oracle E-Business Suite, focusing on setup, supplier management, invoice processing, payments, and financial reporting.

Learning Objectives and Outcomes:

  • Understand the procure-to-pay lifecycle and how Oracle Payables integrates with other Oracle Applications.
  • Set up and manage suppliers, including defining supplier sites and maintaining supplier bank accounts.
  • Process various types of invoices, including Standard, PO Matched, and Recurring Invoices, and manage invoice approvals.
  • Execute payments effectively, covering payment formats, creation of payment batches, and electronic funds transfers.
  • Manage expense reports and credit card transactions, ensuring accurate employee reimbursements.
  • Perform period-end closing in Oracle Payables, ensuring data integrity and accurate financial reporting.
  • Generate and report 1099 tax information, complying with regulatory requirements.
  • Apply and calculate transaction taxes within Oracle Payables, including VAT and sales tax.
  • Handle withholding tax requirements, including setup, calculation, and reporting.
  • Manage advances and progressive contract financing, ensuring accurate accounting and disbursements.