R12 Oracle Payables Management Fundamentals

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. 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