The delegate will learn and acquire skills as follows:
- Setting up suppliers
- Managing suppliers
- Entering, reviewing and approving supplier invoices
- Adjusting or cancelling invoices
- Matching invoices to purchase orders and receipts
- Entering recurring invoices
- Processing prepayments
- Processing holds and releases
- Entering and processing credit and debit memos
- Processing employee expense reports
- Processing single payment batch processing
- Closing periods
- Opening the next period
- Running Accounts Payable reports
Running Accounts Payable reports Course Objectives Course Objectives
By the end of this course delegates will be able to use Oracle Payables to manage the payables process. In particular delegates will be able to manage suppliers, process invoices, credit notes and payments, submit reports, close accounts payable periods and transfer accounting details to the General Ledger.
