Oracle Accounts Payable

PPi Learning Services

Short course

In London

£ 675 + VAT

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Description

  • Type

    Short course

  • Location

    London

By the end of this course delegates will be able to use Oracle Payables to manage the payables process. In particular delegates will be able to manage suppliers, process invoices, credit notes and payments, submit reports, close accounts payable periods and transfer accounting details to the General Ledger.

Facilities

Location

Start date

London
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3-5 Crutched Friars, EC3N 2HR

Start date

On request

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Course programme

Course content
  • Overview of the Oracle Account Payables process
  • Supplier Set Up * Supplier Management
  • Enter, Review and Approve Supplier Invoices
  • Adjust or Cancel Invoices
  • Carry Out Invoice Enquiries
  • Match Invoices to Purchase Orders and Receipts
  • Enter Recurring Invoices * Process Prepayments
  • Process Holds and Releases
  • Enter and Process Credit and Debit Memos
  • Process Employee Expense Reports
  • Process Single Payments and Refunds
  • Generate Payment Batch Processing
  • Period Closing Process
  • Run Accounts Payable Reports

See related categories

Oracle Accounts Payable

£ 675 + VAT

The best Oracle courses

See all

See all