R12i Oracle Payables Fundamentals
Teacher: Kabeer Khan
Released: October 20, 2021
Level: Beginner
Certificate: Finish lessons
Table of Contents
Procure To Pay Overview
Payables Overview
Multi Org Access Control
Trading Community Architecture
Suppliers - Header and Site Setups
Supplier Maintenance
Suppliers - Open Interface to Import data from External Sources
Supplier - Reports
Invoices - Overview
Invoices - Entering Invoices and Invoice Distributions
Matching Invoices to Purchase Orders
Invoice Tolerance
Quick Invoices
Oracle Payables Reports
Payments Process
Type - 1 Flow - Payables to Fixed Assets Integration- PO with SKU