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Oracle 11i Accounts Payable

Course code: G221

2 days £920.00
+ VAT

Oracle 11i Accounts Payable training course has been designed to introduce users of the application to the basic functionality of Oracle 11i Payables and to provide hands-on experience of its application and use.

Course content >

Who Should Attend?

Accounts Managers

Clerical End Users

Train the Trainers

Support/Service Desk Analysts/Consultants

Prerequisites

Basic PC and Oracle Navigation skills

Business Knowledge of Accounts Payable

Course Contents

The Oracle 11i Accounts Payable training course is designed for users of Oracle AP working within Finance and Accounts Payable departments. 

On this Oracle 11i AP course delegates will learn how to create and manage suppliers, process individual and credit memos and process various types of payments. Other topics included in the course cover how Payables integrates with other Oracle Applications, enquiries and reporting.

Oracle 11i Accounts Payable  Course Contents

 

Introduction

Overview of the Procure to Pay Process Flow

Oracle Applications Integration

Payables Overview

 

Suppliers

Defining Supplier and Supplier Sites

Managing Supplier Data

 

Invoices

Entering Invoices and Invoice Distributions

Validating Invoices

Applying and Releasing Holds

Enter and Manage Prepayments

Entering Credit/Debit

Memos

Match a Credit/Debit Memo to

Invoices

 

Payments

Processing Payment Runs

 

View Information

Supplier Enquiries

Invoice Enquiries

Payment Enquiries

 

Reporting

Key Reports for Suppliers, Invoices, Expenses, Period End 

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