Oracle Procure To Pay
0 STUDENTS ENROLLED
Oracle Procure TO Pay Course Content :
1. Overview
- Procure to Pay Overview
- Purchasing Overview
- Supplier Overview
- Payables Overview
2. Purchasing Process Overview
- PO Overview
- Setting Up Purchasing
- Suppliers Overview
- Requisitions and RFQs
- iProcurement
- Various types of Purchase Orders
- Creating Standard Purchase Orders
- Creating Contract Purchase Orders
- Blanket Purchase Agreements Overview
- Maintaining Purchase Orders
- Documents Overview
- Receiving Overview
- Entering Receipts
- Entering Inspection, Transfer, and Delivery Details
- Returns Overview
- PO and Receipts Inquiry
- Purchasing Security
- Reporting
3. Accounts Payable Process Overview
- Oracle Payables Overview
- Setting Up Payables
- Creating Suppliers and Supplier sites
- Invoices Overview
- Invoice Matching
- Holds and Invoice Approvals
- Payments Overview
- Batch Processing Overview
- Taxes and Accounting
- Period Close
- Reporting
4. R12 Features and Enhancements (only for R12 Course)
- R12 Release new features
- R12 Navigation
- New Features of Purchasing
- New Features of Accounts Payable
- Sub-Ledger Accounting
- R12 Enhancements
- Migration to R12 Release
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