R12.2.9 Oracle Payables Management Fundamentals

In this course, participants 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. Other topics included in the course cover how Payables integrates with other Oracle Applications, how to import invoices or employee expense reports, and how to use invoice approval

Duration: 4 days

Learn To

• Manage Suppliers
  
• Process Invoices and Payments
  
• Generate Key Payables Reports
  
• Approve Invoices for Payment
  
• Process, Stop, and Void Payments
  
• Set Up Bank Accounts

Topics

• 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