Oracle R12 Accounts Payable Course Overview

Course Overview

The Oracle R12 Accounts Payable course is designed to give students practical experience of working with the Oracle Accounts Payable module.  Designed for end-users carrying out everyday tasks such as invoice and payment processing, making inquiries and running reports, together with month end procedures.

Skills Gained:

Students will practise and by the end of the course will be able to understand:

• Setting up and managing supplier accounts
• Entering, reviewing and approving supplier invoices
• Adjusting or cancelling invoices
• Matching invoices to purchase orders and receipts
• Entering recurring invoices
• Processing prepayments
• Processing holds and releases
• Entering and processing credit and debit memos
• Processing employee expense reports
• Using the Payment Manager
• Processing single payment batch processing
• Interfacing Payables transactions to General Ledger
• Controlling Payables accounting periods
• Running Accounts Payable reports

Who will benefit?

This course is designed for users working within Finance and Accounts Payable departments.  Also suited for staff working within a payables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes.

Course Outcomes:

By the end of this Oracle R12 Accounts Payable course, students will be able to use Oracle Payables to manage the payables process.  In particular students will be able to manage suppliers, process invoices and credit notes, carry out a payment run with the new Payment Manager, submit reports, close accounts payable periods and transfer accounting details to the General Ledger.

Requirements:

Students should have knowledge of the accounts payables process within their own business.

Duration:

This course will run for a minimum of 2 days

Costs:

• UK: £200 PER DAY
• USA: $500 PER DAY
• Europe: €250 PER DAY

Location:

An office near you, to suit YOUR needs

Next Steps?

Contacts us NOW to find our more information on the structure of the course as well as the duration agenda.