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
Objectives
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
Other Trainings
E-Business Suite
45 Training Set
