Oracle Payables is a high-productivity accounting solution that provides strong financial control, so you can prevent duplicate payments, pay for only the goods and services you order and receive, and maximize supplier discounts. Oracle Payables is part of Oracle Applications and integrated suite of business solutions designed to support continuous process improvement for enterprises competing in time-critical markets. This course will give you a solid foundation for all key configurations related to Oracle Ebusiness suite R12 Core Payables and Payment, touch basing Cash Management module.
Once you subscribe to this course you will get access to our ebs R12 Instance for practice. Please be fair to your fellow trainees..
Video Duration: 18+ hours
Prerequisites
- Basic computer knowledge
- A good understanding of EBS AOL, Payables is preferred but not mandatory
- Domain knowledge will help but not mandatory
Oracle eBS AP – Course Outline
- MOAC
- Invoice Basics
- Invoice Batches
- Custom Folders
- Purchasing and related setups
- Supplier creation and scope in ebs
- Bank and Associated Cash Management Setups
- Payment Types – Single
- Payment Types – Batch
- Voiding Payment with different case studies
- Create an invoice from an expense report with case study
- Create a capitalized asset from an invoice with case study
- Create Accounting and Transfer Journal Entries to GL
What is the Target Audience?
- Oracle Consultants with solid EBS experience
- Account Payables Professionals
- ERP students and consultants
- Oracle Apps Technical consultants trying to switch to Oracle Payables Functional
We also recommend you to visit Oracle Forums and explore Oracle Support to learn more scenarios and solutions.
Course Curriculum
| Section 1: Introduction | |||
| Introduction to Oracle Account Payables | FREE | 00:00:18 | |
| Understanding MOAC Concepts | 00:15:00 | ||
| Section 2: Invoice Basics | |||
| Invoice Creation Basics | 00:35:00 | ||
| Cancel an invoice | 00:10:00 | ||
| Recurring Invoices | 00:27:00 | ||
| Invoice Prepayment | 00:42:00 | ||
| Section 3: Invoice Batch | |||
| Invoice Batches Lines Distributions | 00:39:00 | ||
| Distribution Sets | 00:24:00 | ||
| Section 4: Custom Folder | |||
| Creating Custom Folder and assignment | 00:19:00 | ||
| Section 5: Purchasing | |||
| Purchase Orders types and pre-requisite setups | 00:36:00 | ||
| PO and receipt (receiving) | 00:36:00 | ||
| Invoice Creation – PO – ERS | 00:53:00 | ||
| Section 6: Suppliers | |||
| Create Suppliers in Oracle | 00:58:00 | ||
| 1099 Supplier and Supplier Merge | 00:55:00 | ||
| Return to Supplier – Debit Memo | 00:25:00 | ||
| Special Calendar and Recurring Invoices | 00:30:00 | ||
| Section 7: Bank and Associated Cash Management Setups | |||
| Create Bank Branches Accounts and Checkbook | 00:45:00 | ||
| Payment Format | 00:25:00 | ||
| Section 8: Payment Types - Single | |||
| Quick Payment | 00:41:00 | ||
| Manual Payment and Refund | 00:50:00 | ||
| Schedule Payment Plan | 00:10:00 | ||
| Section 9: Payment Types - Batch | |||
| Payment Process Request (PPR) | 00:45:00 | ||
| Payment Process Request – Part 2 | 00:43:00 | ||
| Payment Method Defaulting and Pay Group | 00:12:00 | ||
| Section 10: Void Payment | |||
| Void Payment | 00:35:00 | ||
| Void payment restriction | 00:31:00 | ||
| Section 11: Iexpense to Payables | |||
| iExpense Setups and interfacing with Payables | 00:55:00 | ||
| Section 12: Invoice to Asset | |||
| Creating Invoice and interfacing into Fixed Asset | 00:54:00 | ||
| Section 13: Create Accounting and Data Transfer | |||
| Create Accounting and Transfer Journal Entries to GL | 00:44:00 | ||
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Oracle Accounts Payables Functional Training
The course was a great introduction to the Oracle accounts payables functionality. I learned a lot and believe I will be able to put the concepts I learned in to good use at my organization