What you will learn
This R12.x Oracle Payables Management Fundamentals training teaches you how to set up and use Oracle Payables to
manage the accounts payable process. You'll learn how to create and manage suppliers and supplier bank accounts,
process individual and recurring invoices, match invoices to purchase orders or receipts and more.
Process invoices and payments.
Generate key payables reports.
Import and approve invoices and expense reports for payment.
Process, stop, and void payments.
Set up bank accounts.
Benefits to You
Customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1 will walk away
with a deep understanding of how Payables integrates with other Oracle Applications. Develop the knowledge and skills
to use multiple distribution methods and process various types of payments.
Understanding how to Process Invoices and Payments
Generating Key Payables Reports
Approving Invoices for Payment
Process, Stop, and Void Payments
Setting Up Bank Accounts
Understanding Managing Suppliers
Processing Pay Runs
Closing Payables Periods