Oracle R12 Procure To Pay

Oracle R12 Procure To Pay

Course Curriculum

PURCHASING
OVERVIEW OF ORACLE PURCHASING
SUPPLIER MANAGEMENT
ITEM ATTRIBUTES AND SET UP
RFQ AND QUOTATIONS
APPROVED SUPPLIERS AND SOURCING RULES
PURCHASE REQUISITIONING PROCESSING
PURCHASE ORDER PROCESSING
PURCHASE ORDER RECEIPT PROCESSING
INTEGRATION WITH OTHER MODULES
ENTERPRISE STRUCTURE OVERVIEW
RAISING IPROCUREMENT REQUISITIONS
RECEIPTING A PO IN iPROCUREMENT
NON-CATALOG REQUESTS
PURCHASING SET UP OVERVIEW
PURCHASING ACCOUNTING
INTRODUCTION
ENTER INVOICES
INQUIRY ON INVOICES
APPLY AND RELEASE HOLDS
APPROVE INVOICES
PAYMENT BANKS AND PAYMENT PROCESSING
GENERAL LEDGER TRANSFER
INTEGRATION WITH OTHER MODULES
PAYABLES SET UP OVERVIEW
PAYABLES PERIOD CLOSE
WITHHOLDING TAX
ACCOUNTS PAYABLE EXERCISES
ACCOUNTS PAYABLE PAYMENTS EXERCISES
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