Oracle Apps Accounts Payable (AP) Training

🛠️ Oracle Apps Accounts Payable (AP) Training | Master the Oracle Accounts Payable (AP) Process Flow!

Course Overview:

Embark on a comprehensive journey into the world of Oracle R12 Accounts Payable Module with our expert-led training. This course is designed to equip you with in-depth knowledge and practical skills necessary to effectively manage the accounts payable process within the Oracle ecosystem.

What You'll Learn:

Oracle Payables Mastery:

• Setup and Configuration: Understand how to set up Oracle Payables, including system configurations tailored to your organization's needs.
• Supplier Management: Learn to define suppliers and manage their bank accounts efficiently.
• Invoice Processing: Gain proficiency in processing individual and recurring invoices, matching them against purchase orders or receipts.
• Payment Methods: Explore various distribution methods for handling different types of payments.
• Financial Transactions: Handle multiple distribution methods, account for accounting periods, and manage financial options to ensure accuracy and compliance.

Course Highlights:

🚀 Hands-On Learning:

• Dive into the Accounts Payable overview and explore Payable Options, Financial Options, and much more.
• Get hands-on experience with key features such as Payment Terms, Distribution Sets, and Defining Suppliers.
• Learn to issue Standard Invoices, Debit Memos, Credit Memos, Prepayment Invoices, and process invoices created against Purchase Orders (POs).
• Understand the nuances of Expense Reports and Withholding Tax Payments.
• Familiarize yourself with Payment Formats and Bank Creations, including Bank Account and Branch Creation.
• Explore the complexities of a Multi Organization Structure and learn to set up Business Groups and Operating Units.

Key Topics Covered:

• Supplier Definition: Learn how to define suppliers within the Oracle system.
• Bank Management: Get to grips with bank account creation, branch management, and payment processing.
• Multi-Organizational Structure: Gain insights into managing a multi-organization structure within Oracle Payables.
• Business Group & Operating Unit Setup: Understand how to set up and manage business groups and operating units.
• Inventory Organization Management: Learn to define inventory organizations and sub-inventories.
• Document Creation: Master the creation of Standard Invoices, Debit Memos, Credit Memos, and Prepayment Invoices.
• Expense Reports & Withholding Taxes: Introduced to expense report processing and withholding tax payment processes.
• Payment Format Management: Understand the different payment formats within Oracle Payables.

Who Should Attend?

This course is ideal for:

• Accounts Payable Professionals seeking to enhance their skills with Oracle R12.
• Finance and accounting personnel who want to streamline financial operations using Oracle Payables.
• ERP System Administrators responsible for managing Oracle R12 AP modules.
• Anyone looking to understand the intricacies of the accounts payable process within an Oracle environment.

Why Choose This Course?

✅ Expert Instructor: Koduru Sridevi brings years of experience and a deep understanding of Oracle Apps to guide you through the complexities of the Accounts Payable process. ✅ Interactive Learning: Engage with real-world scenarios and case studies that mirror practical challenges in managing accounts payable using Oracle R12. ✅ Flexible Learning: Access course materials at your convenience, allowing you to learn at your own pace and on your schedule. ✅ Networking Opportunities: Connect with peers from around the globe who share your interests and challenges in managing AP processes.

Ready to unlock the full potential of Oracle Accounts Payable (AP)? 🎓 Enroll now and transform your expertise with our Oracle Apps Accounts Payable Training!