Oracle Payables Configuration

Introduction to Oracle Payables Function’s

Suppliers Creation / Maintains

Invoices Introduction

Creating Different Types of Invoices

Invoice matching with PO

Invoice Processing and making the payment by using d/f payment methods

Employee Expense Report Processing

Prepayment

Interest Invoice

Recurring Invoice

Payment Manage Recording Stop and Void Payments

Accounting & Optional Accounting Features Bank Creation / Maintaining

AP Period Closing Process Oracle Receivables

Overview of Oracle Receivables

Integration with other modules

Key Flexi fields

Oracle Receivable Configuration

Customers & Customer Profile Classes

Transaction (Invoicing Process)

Recurring Invoices

Receipt Process

Auto Accounting

Auto Invoicing

Standard Reporting

Collection Activities

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Oracle R12 Financials Training in Saudi Arabia