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| Accounts Payable for Endusers |
Description
This class is geared toward the enduser responsible for creating, maintaining, reviewing and/or reporting supplier, invoice or payment information.
Duration
3 days
Major Functional Areas
- Adding & Maintaining Suppliers
- Entering Invoices
- Entering & Auditing Expense Reports
- Creating Payments
- Running Quick Checks
- Submitting Reports
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| Accounts Payable Introduction |
Description
This class is geared toward the project team or any individual looking for an overall understanding of Oracle AP. This is a high level overview of Suppliers, Invoices, Expense Reports, Payments and Reporting.
Duration
2 days
Major Functional Areas
- Overview of Suppliers
- Invoices
- Expense Reports
- Payments Reporting
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| Accounts Payable Invoices |
Description
This class is geared toward the end user responsible for creating, maintaining, reviewing, and/or reporting invoice information. Including: invoices, debit memos, credit memos, pre -payments, recurring payments and expense reports.
Duration
2 days
Major Functional Areas
- Invoice Entry
- Expense Report Entry
- Review
- Invoice Reporting
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| Accounts Payable Payments & Reporting |
Description
This class is geared toward the end user responsible for creating, maintaining, reviewing, and/or reporting payment information. Including: Quick Payments, Batch Payments, Check Printing, Payment files to send to banks and remittance advice report as well as other useful reports to review invoices to pay.
Duration
2 days
Major Functional Areas
- Quick Payment
- Batch Payments
- Formatting Checks
- Creating flat files with payments to be processed by banks
- Payments Reporting
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| Accounts Payable Setup and Use |
Description
This class is geared toward the project team and/or SuperUser of Oracle Accounts Payable. In this course, students will learn to configure Oracle Payables for suppliers, invoices and payments. Implementation considerations and setup steps are the key focus.
Duration
4 days
Major Functional Areas
- Adding & Maintaining Suppliers
- Entering Invoices
- Entering & Auditing Expense Reports
- Creating Payments
- Running Quick Checks
- Submitting Reports
- Setup and Implementation
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| Accounts Payable Suppliers |
Description
This class is geared toward the Oracle end user responsible for creating, maintaining, reviewing and/or reporting supplier information. Topics covered include: assigning addresses and contact information, tax reporting options, purchasing options & receiving options.
Duration
2 days
Major Functional Areas
- Supplier Entry
- Sites
- Contacts
- Vendor options
- Review
- Vendor Reporting
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| Requisition to Check |
Description
This class is geared toward the project team or any individual looking for an overall understanding of Requisition to Payment Process. This is a high level overview of Suppliers, Requisitions, Purchase Orders, Receiving, Invoicing, and Payments.
Duration
3 days
Major Functional Areas
- Includes all steps of the process from identifying the need for goods or services, creating the request, creating the purchase order, receiving the order, capturing the payable invoice and creating the payment.
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Global Number: +1 - 877 - 249 - 6191
