Oracle Apps R12 Accounts Payable and Procure to Pay Bundle
Oracle Apps R12 Accounts Payable and Oracle Apps R12 Procure to Pay (P2P) Course Bundle
Ratings 3.51 / 5.00
What You Will Learn!
- Oracle Apps R12 Accounts Payable Course
- Oracle Apps R12 Procure to Pay (P2P) Course
Description
Oracle Apps R12 Accounts Payable and Procure to Pay (P2P) Course Bundle includes Oracle Apps R12 Accounts Payable Course and Oracle Apps R12 Procure to Pay (P2P) Course
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.
Oracle Apps R12 Procure to Pay Training
Description
Procure to Pay process which is also known as P2P cycle is followed by any organization in any ERP system if they would like purchase any products for example raw materials, office supplies, infrastructure etc. When there is a purchase there should be a payment. This entire process of purchasing a product and making payment for that product to supplier is called procure to pay process.
From this course, you get a clear idea of
Purchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purchase Orders, Receipt Creation, Matching Options and Receipt Routing Methods, Invoice and payment creation.
Who is the target audience?
Any Graduate with Basic Knowledge on Purchasing
Who Should Attend!
- Any Professional with Basic Knowledge on Accounts
