Oracle Apps R12 Accounts Payable Training

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Last Updated: 2022-04-25 07:04:12 English Course Type: Self Learning

Defining the Suppliers
Creation of Bank, Branch and Account
Defining the Payment Options and Setups
Creating Different types of Invoices
Different Options of Making the Payment against the Invoice

Oracle R12 Accounts Payable Module Training

Description

In this course, you 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.

From this course, you get a clear idea of

Account Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories.

Basic Knowledge of Accounts

This course is designed for users working within Finance and Accounts departments. It is suitable for staff working within a payables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes.

Section 1 : Oracle Apps R12 Accounts Payable Training 12 Lectures 05:17:21
Lecture 1 :
Account Payables Demo Preview
Account Payables Demo
Lecture 2 :
Account Payable's Overview, Payable Options, Financial Options
Account Payable's Overview, Payable Options, Financial Options, Accounting Periods
Lecture 3 :
Payable System Setups, Payment Terms, Distribution Sets
Payable System Setups, Payment Terms, Distribution Sets
Lecture 4 :
Defining Suppliers Standard Invoice
Defining Suppliers, Standard Invoice
Lecture 5 :
Debit Memo, Credit Memo, Prepayment Invoice
Debit Memo, Credit Memo, Prepayment Invoice
Lecture 6 :
Invoice Created Against PO, Introduction to Expense Reports
Invoice Created Against PO, Introduction to Expense Reports
Lecture 7 :
Employee Expense Reports
Employee Expense Reports
Lecture 8 :
Withholding Tax Payment
Withholding Tax Payment
Lecture 9 :
Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation
Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation
Lecture 10 :
Overview of Multi Organization Structure
Overview of Multi Organization Structure
Lecture 11 :
Business Group Setup
Business Group Setup
Lecture 12 :
Defining Operating Units, Defining Inventory Organizations
Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories

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koduru sridevi,

308416 Course Views

5 Courses

Senior Oracle Apps and Fusion Trainer With 12 Yrs Exp on Oracle Apps and 15 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL and D2K. â€¢ Having 12 years of work experience in Oracle Applications and Fusion in different areas like design, development and implementation of business requirements through direct interaction with customers. â€¢ Worked in Oracle technologies SQL, PL/SQL, Forms 6i& 10g, Reports 6i& 10g both development and support. â€¢ Experience in working with Oracle Utilities like SQL*Loader, Interfaces. â€¢ Having work experience in Financial (AP, GL, AR), Distribution ( OM) and Manufacturing (INV), Purchasing modules in Oracle Applications R12 and Fusion. â€¢ Development and Customization of Reports, Interfaces, Conversions as per client requirements. Having ample knowledge in Procure to Pay & Order to Cash life cycles. â€¢.Providing training for clients around the globe from USA, UK, Canada, Australia, Newzealand, South Africa, Japan, UAE, Dubai, Saudi Arabia, Kenya, Somalia, India, Singapore and Malaysia.