This Oracle Payables Management training course provides skills to set up and use Oracle Payables to manage the accounts payable process. You will learn to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts and more.
By attending Oracle Payables Management workshop, delegates will learn:
- Understanding how to Process Invoices and Payments
- Generating Key Payables Reports
- Approving Invoices for Payment
- Process, Stop and Void Payments
- Setting Up Bank Accounts
- Understanding Managing Suppliers
- Processing Pay Runs
- Closing Payables Periods
- View Accounting
The Oracle Payables Management class is ideal for:
- End Users
- Implementers
- Managers
