Oracle Fusion Payables Cloud Fundamentals

Oracle Fusion Payables Cloud Fundamentals
Teacher: Kabeer Khan
Released: October 17, 2021
Level: Beginner
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction - Oracle Fusion Payables Cloud Fundamentals
Introduction - Oracle Fusion Payables Cloud Fundamentals
Course Methodology and Assumptions - Oracle Fusion Payables Cloud Fundamentals
Who’s this course for? - Oracle Fusion Payables Cloud Fundamentals
Procure To Pay Overview
Module Summary - Procure To Pay Overview
Procurement Lifecycle
Enterprise Procurement
Procure to Pay Process Business Process Flow in Oracle
Oracle Fusion Cloud Payables Overview
Module Summary - Oracle Fusion Cloud Payables Overview
Understanding the Key Features of the Procure to Pay Flow Process
Understanding the Key Features of Oracle Cloud Payables
Exploring Suppliers, Invoices and Disbursements
Overview of Suppliers
Module Summary - Overview of Suppliers
Understanding the Supplier Model
Discussing Supplier Sites
Creating a Supplier
Procure to Pay Business Process Flow
Module Summary - Procure to Pay Business Process Flow
Explaining the Procure-to-Pay Process
Login into Oracle Fusion Cloud Self Service Procurement as a Requisitioner and Create Requisition
Approve Requisition
Check for Purchase Orders automatically created from BPA in Oracle Fusion Cloud Purchasing
Receive against Purchase Orders
Login into Oracle Fusion Payables as Payables Clerk and Manually Create Invoice and match it to PO
Validate Invoice
Pay Invoice in Full
Check Payment status from Invoice
Procure to Pay Business Process Flow in integration with Oracle Fusion Cloud Supplier Portal
Module Summary - Procure to Pay Business Process Flow in integration with Oracle Fusion Cloud Supplier Portal
Create Requisition in Oracle Fusion Cloud Self Service Procurement
Approve Requisition - Procure to Pay Business Process Flow in integration with Oracle Fusion Cloud Supplier Portal
Receive against Purchase Orders - Procure to Pay Business Process Flow in integration with Oracle Fusion Cloud Supplier Portal
Login into Oracle Fusion Cloud Supplier Portal as Supplier User and understand Supplier Portal features
Supplier create Invoice and match it to PO
Login into Oracle Fusion Cloud Payables as Payables User and check Invoice sent by Supplier
Validate Invoice and Pay Invoice in Full
Create Accounting for Invoice and Payment
Login into Oracle Fusion Cloud Supplier Portal as Supplier User and check the status of Payment against previously submitted invoice
Return Items against PO and process Credit Memo to Supplier
Module Summary - Return Items against PO and process Credit Memo to Supplier
Login as Payables Clerk into Oracle Fusion Payables and create Credit Memo against Purchase Return
Login as Supplier into Oracle Fusion Cloud Supplier Portal and check the processed Credit Memo
Login as Supplier into Oracle Fusion Cloud Supplier Portal and manually create a Credit Memo mapped to a PO
Manually create a Credit Memo NOT mapped to PO
Match Credit Memo to Invoice Lines attached to a PO
Prepayments
Module Summary - Prepayments
Create and Validate Prepayments
Create Invoice
Apply Prepayment to Invoice
Pay remaining amount of Invoice after applying Prepayment
Create Accounting for the Invoice and Prepayment
Payments Processing
Create a Bank - Payments Processing
Create a Bank Branch - Payments Processing