R12.x Oracle Payables Management Fundamentals

4 Days

This course is applicable to those who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.

• 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 
• View Accounting 

• Procure to Pay Overview 
• Payables Overview 
• Suppliers 
• Invoices 
• Payments 

• Expense Reports and Credit Cards 
• Period Close 
• 1099 Reporting 
• Transaction Taxes in Payables 
• Withholding Tax 

• Advances and Progressive Contract Financing 

Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle General Ledger.