R12.2.9 Oracle Payables Management Fundamentals



Course DateStart TimeEnd TimeTime ZoneLocationDaysPrice
Sep 9, 202410:0006:00EDTLive Virtual Class4$4,000 USDPurchase
Dec 2, 202409:0005:00ESTLive Virtual Class4$4,000 USDPurchase


R12.2.9 Oracle Payables Management Fundamentals

In this course, you learn how to set up and use Oracle Payables to manage the accounts payable process. You 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


  • End Users
  • Implementation Team Members

Learning Objectives

  • Manage suppliers
  • Process invoices and payments
  • Generate key payables reports
  • Approve invoices for payment
  • Process, stop, and void payments
  • Set up bank accounts


  • 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
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