Oracle Apps Accounts Payable (AP) Training

Oracle Apps Accounts Payable (AP) Training, available at $27.99, has an average rating of 3.05, with 13 lectures, based on 42 reviews, and has 141 subscribers.

You will learn about 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 This course is ideal for individuals who are 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. It is particularly useful 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.

Enroll now: Oracle Apps Accounts Payable (AP) Training

Summary

Title: Oracle Apps Accounts Payable (AP) Training

Price: $27.99

Average Rating: 3.05

Number of Lectures: 13

Number of Published Lectures: 13

Number of Curriculum Items: 13

Number of Published Curriculum Objects: 13

Original Price: ₹1,499

Quality Status: approved

Status: Live

What You Will 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

Who Should Attend

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.

Target Audiences

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.

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

Course Curriculum

Chapter 1: Oracle R12 Accounts Payable Module Training

Lecture 1: Oracle R12 Accounts Payable Demo Session

Lecture 2: Accounts Payable Overview, Payable Options, Financial Options

Lecture 3: Payable System Setups, Payment Terms, Distribution Sets

Lecture 4: Defining Suppliers, Standard Invoice

Lecture 5: Debit Memo, Credit Memo, Prepayment Invoice

Lecture 6: Invoice Created against PO, Introduction to Expense Reports

Lecture 7: Employee Expense Reports

Lecture 8: Withholding Tax Payment

Lecture 9: Payment Format

Lecture 10: Overview of Multi Organizational Structure

Lecture 11: Business Group Setup

Lecture 12: Defining Operating Units

Chapter 2: Oracle Accounts Payable Study Material

Lecture 1: Oracle Accounts Payable Study Material

Instructors

Koduru Sridevi
Oracle Apps & Fusion Techno Functional Consultant & Trainer

Rating Distribution

1 stars: 10 votes
2 stars: 10 votes
3 stars: 13 votes
4 stars: 2 votes
5 stars: 7 votes

Frequently Asked Questions

How long do I have access to the course materials?

You can view and review the lecture materials indefinitely, like an on-demand channel.

Can I take my courses with me wherever I go?

Definitely! If you have an internet connection, courses on Udemy are available on any device at any time. If you don’t have an internet connection, some instructors also let their students download course lectures. That’s up to the instructor though, so make sure you get on their good side!

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