Oracle Apps R12 Accounts Payable and Procure to Pay Bundle

About this course

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) CourseOracle R12 Accounts Payable Module TrainingDescriptionIn 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 ofAccount 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 TrainingDescriptionProcure 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 ofPurchasing overview, Financial Option, Overview of Procure to Pay Process, Purchasing Options, Requisitions, Document Types, RFQs, Quotations, Purc

Course objectives

• to familiarize students with Oracle Payables functionalities
• to provide insights into managing supplier relationships
• to explain the steps involved in the P2P cycle