
Introduction to AP
Creation of LDG
Business Unit Location
Creation of Business Unit Setup and Process
Assigning AP Access Roles to User
Run LDAP Job
Defining the Procurement Agent
Payable Roles
Manage Common Options in Payables
Creation of Distribution Set
Creation of Supplier
Supplier Site Details
Creation of New Bank, New Branch and Account
Assigning Data Roles to User
Run LDAP Program
Introduction to Invoice
Invoice Setup and Creation of Invoice Process
Creation of Debit Memo Setup and Process
Creation of Credit Memo Setup and Process
Prepayment Setup Process
Apply Prepayment to Invoice
Withholding Tax Setup and Process Part1
Withholding Tax Setup Process Part2
Oracle Fusion Accounts Payable Study Material
Oracle Fusion Cloud Accounts Payable Training
From this course you will get a clear idea of
Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process, Introduction to AP, Creation of LDG, Business Unit Location, Creation of Business Unit Setup and Process, Assigning AP Access Roles to User, Run LDAP Job, Defining the Procurement Agent, Payable Roles, Manage Common Options in Payables, Creation of Distribution Set, Creation of Supplier, Supplier Site Details, Creation of New Bank, New Branch and Account, Assigning Data Roles to User, Run LDAP Program, Introduction to Invoice, Invoice Setup and Creation of Invoice Process, Creation of Debit Memo Setup and Process, Creation of Credit Memo Setup and Process, Prepayment Setup Process, Apply Prepayment to Invoice, Withholding Tax Setup and Process