Oracle R12 Accounts Payable New Features for Experienced 11i Users

Course

In London-City

£ 450 + VAT

Description

  • Type

    Course

  • Location

    London-city

The Oracle R12 Accounts Payable New Features for Experienced 11i Users course is designed to give delegates practical experience of implementing and using the new features available in the Oracle R12 Accounts Payable module. Who will the Course Benefit? This Oracle R12 Accounts Payable New Features for Experienced 11i Users course is designed for experienced users of Oracle 11i Accounts Payable working within Finance and Accounts Payable departments. It is suitable for staff working within a payables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes. Learning Objectives By the end of this Oracle R12 Accounts Payable New Features for Experienced 11i Users course, delegates will be able to understand the new features embedded in Oracle R12 Accounts Payable and implement them within the payables process. In particular delegates will be able to manage suppliers, work with the Party Manager and Payables Invoice Workbench, understand the bank model, work with the Payments Manager, create netting agreements and batches, understand and setup and utilise subledger accounting, define the Payables application tax options in Tax Manager and understand the principles of multi-organisation access control. The delegates will practise: Setting up and managing supplier accountsWorking with the Party ManagerWorking with Payables Invoice WorkbenchUsing the Bank ModelWorking with the Payments ManagerCreating netting agreements and netting batchesCreating subledger accountingEnquiring on subledger accountingDefining Payables application tax options in Tax Manager

Facilities

Location

Start date

London-City ((select))
EC3V 9LJ

Start date

On request

About this course

Delegates should be experienced users of Oracle 11i Accounts Payable.

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Subjects

  • Tax
  • Options
  • Access
  • Accounts

Course programme

Course Contents - DAY 1Course Introduction

  • Administration and Course Materials
  • Course Structure and Agenda
  • Delegate and Trainer Introductions
Session 1: INTRODUCTION
  • Overview of New Features in Oracle Release 12 Accounts Payables
  • Integration with Other Modules
Session 2: SUPPLIER SETUP NEW FEATURES
  • New Supplier Setup Features
  • Work with the Party Manager
Session 3: INVOICE WORKBENCH
  • Work with the Payables Invoice Workbench
Session 4: PAYMENT BANKS AND PAYMENT PROCESSING
  • The Bank Model
  • Working with the Payments Manager
  • Create Netting Agreements and Netting Batches
Session 5: SUBLEDGER ACCOUNTING
  • Principles of Subledger Accounting
  • Create Subledger Accounting
  • Enquire on Subledger Accounting
Session 6: THE TAX MANAGER
  • Define Payables Application Tax Options
Session 7: MULTI ORGANISATION ACCESS CONTROL
  • Principles of Multi-Organisation Access Control
Session 8: ACCOUNTS PAYABLE EXERCISES

Oracle R12 Accounts Payable New Features for Experienced 11i Users

£ 450 + VAT