The Oracle R12 Accounts Payable course is designed to give delegates practical experience of working with the Oracle Accounts Payable module. It is end-user focused, encompassing all day to day tasks such as invoice and payment processing, making inquiries and running reports together with month end procedures.
By the end of thisOracle R12 Accounts Payable 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 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.
Who will the Course Benefit?
This course is designed for users 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.
Our Oracle R12 courses and labs are based on Oracle Financials 12.1.3 software using the standard Oracle Vision database.
The delegate will learn and acquire skills as follows:
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 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
I enjoyed doing this course as John was very patient and he explained the course content in detail for me. I learned a lot in oracle which will help me to be more effective in doing my work. His explanations were clear and he made sure I understood what he was teaching.
Sarah - Financial service clerk - Gen Pub & C/O - April 2022
Very good instructor - You're an expert.
Marie-Sophie - Senior Fiscal Assistant
Despite last minute issues, Stayahead managed to deliver course online. Much appreciated.
Course was very relevant and the trainer gave good examples of circumstances where applications processes could be applied.
Jamie - Finance Systems and Operations Manager - Government
Excellent tutoring, extremely knowledgable, objectives of the day fully met.
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