Course code: G1221
Oracle R12 Accounts Payables is a hands course in AP's key functionality
AP super users
AP end users
A knowledge of AP setup and business processes within your organisation.
A understanding of Oracle Purchasing and Oracle General Ledger would be helpful but not essential
This hands on training course gives delegates an understanding of where AP sits in the Procure to Pay business model and the key areas of functiionality to make the module work for their organisation in the AP accounting lifecycle.
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