Oracle Procure To Pay

Oracle Procure To Pay

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    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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    • 1 week, 3 days
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