Course Code: FAPR12
Duration: 2 days
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.
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.
The delegate will learn and acquire skills as follows:
Delegates should have knowledge of the accounts payables process within their own organisation. Knowledge of Oracle Navigation, Purchasing and the Oracle General Ledger would advantageous.
Very good instructor - You're an expert.
Marie-Sophie - Senior Fiscal Assistant - June 2020
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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