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R12.2 Oracle Payables Management Fundamentals

Oracle E-Business Suite

Oracle

<ul><li>Describing the Procure to Pay Process Flow</li><li>Describing how the Procure to Pay Process Fits Across the 	eBusiness Suite Applications</li></ul>

Procure to Pay Overview

<ul><li>Overview of Payables Processes</li><li>Understanding Supplier Entry</li><li>Understanding Invoice Entry</li><li>Understanding Payments</li><li>Analyzing Payables Integration Points</li><li>Using Payables Open Interfaces to Import Data</li></ul>

Payables Overview

<ul><li>Understanding the Procure to Pay Lifecycle</li><li>Defining Supplier and Supplier Sites</li><li>Identifying the Key Reports</li><li>Understanding Setup Options</li><li>Analyzing Implementation Considerations</li></ul>

Suppliers

<ul><li>Importing and Entering Invoices and Invoice Distributions</li><li>Matching Invoices to Purchase Orders</li><li>Validating Invoices</li><li>Applying and Releasing Holds</li><li>Understanding the Invoice Approval Workflow</li><li>Generating Key Reports</li><li>Analyzing Setup Options</li><li>Analyzing Implementation Considerations</li></ul>

Invoices

<ul><li>Describing the Payments Process</li><li>Setting Up Banks and Bank Accounts</li><li>Entering Single Payments</li><li>Processing Multiple Payments</li><li>Understanding how to Review Payments</li><li>Understanding how to Adjust Payments</li><li>Analyze Setting up and Creating Bills Payable</li><li>Creating, Applying, and Releasing Holds on Prepayments</li></ul>

Payments

<ul><li>Describing the Expense Reports Process</li><li>Understanding how to Enter Expense Report Templates</li><li>Entering Expense Reports</li><li>Understanding how to Apply Advances</li><li>Identifying the Key Expense Reports</li><li>Understanding how to Set Up Credit Card Programs</li></ul>

Expense Reports and Credit Cards

<ul><li>Describing the Period Closing Process in Payables</li><li>Describing the Period Closing Process in Purchasing</li><li>Reconciling Payables Transactions for the Period</li><li>Identifying Key Programs and Reports</li><li>Understanding Setup Options</li><li>Understanding Implementation Considerations</li></ul>

Period Close

<ul><li>Describing How to Enable 1099 Suppliers</li><li>Entering Invoices for 1099 Suppliers</li><li>Updating the 1099 Information</li><li>Understanding the 1099 Setup Options</li><li>Understanding Implementation Considerations</li></ul>

1099 Reporting

<ul><li>Describing how Transaction Taxes are Calculated</li><li>Inserting Manual Tax Lines</li><li>Updating Transaction Tax Lines</li><li>Viewing Tax Summary and Details</li><li>Identifying Key Reports</li><li>Understanding Setup Options</li></ul>

Transaction Taxes in Payables

<ul><li>Identifying the Withholding Tax Process</li><li>Using Withholding Tax Options</li><li>Processing Manual Withholding Tax Invoices</li><li>Creating Withholding Tax Invoices</li><li>Processing Automatic Withholding Tax Invoices</li><li>Analyzing Standard Key Reports</li></ul>

Withholding Tax

<ul><li>Understanding the Purpose of Complex Service Contracts</li><li>Identifying Advances, Contract Financing, and Progress 	Payment Invoices</li><li>Calculating Retainage</li><li>Recouping Prepaid Amounts for Complex Service Contract</li></ul>

Advances and Progressive Contract Financing

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Learn how to create & manage suppliers and supplier bank accounts, process individual & recurring invoices, match invoices to purchase orders or receipts.

Oracle Payables Management Fundamentals

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R12.2 Oracle Payables Management Fundamentals

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