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Oracle Apps Accounts Payable (AP) Training
Rating: 3.0 out of 5(46 ratings)
158 students

Oracle Apps Accounts Payable (AP) Training

Oracle Apps Accounts Payable Training | Oracle Accounts Payable (AP) Process Flow
Created byKoduru Sridevi
Last updated 7/2020
English

What you'll learn

  • 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
  • Developing the Expense Report
  • Creating the Invoice against the Purchase Order
  • Multi Organization Setup

Course content

2 sections • 13 lectures • 5h 17m total length

  • Oracle R12 Accounts Payable Demo Session15:38
    • Account Payables Demo
  • Accounts Payable Overview, Payable Options, Financial Options27:24

    • Accounts Payable Overview

    • Payable Options

    • Financial Options

    • Accounting Periods

  • Payable System Setups, Payment Terms, Distribution Sets24:16
    • Payable System Setups
    • Payment Terms
    • Distribution Sets
  • Defining Suppliers, Standard Invoice28:51
    • Defining Suppliers
    • Standard Invoice
  • Debit Memo, Credit Memo, Prepayment Invoice30:28
    • Debit Memo
    • Credit Memo
    • Prepayment Invoice
  • Invoice Created against PO, Introduction to Expense Reports25:11
    • Invoice Created Against PO
    • Introduction to Expense Reports
  • Employee Expense Reports26:55
    • Employee Expense Reports
  • Withholding Tax Payment32:46
    • Withholding Tax Payment
  • Payment Format21:54
    • Payment Format
    • Bank Creations
    • Bank Account Creation
    • Bank Branch Creation
  • Overview of Multi Organizational Structure26:13
    • Overview of Multi Organization Structure
  • Business Group Setup26:32
    • Business Group Setup
  • Defining Operating Units31:15
    • Defining Operating Units
    • Defining Inventory Organizations
    • Defining Sub Inventories

Requirements

  • Basic Knowledge of Accounts

Description

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, 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, 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


Who this course is for:

  • 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.

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