Our Courses
Oracle ERP Cloud Payables Core User
CLD255
Duration : Subscription | Pricing : Subscription
Summary :
The Oracle ERP Cloud Payables Core User course will teach you the flow of the Procure to Pay process in Oracle Cloud. You will learn how to set up and manage your suppliers, including how to authorize suppliers and how to use the supplier portal. This course will also teach you how to create and manage invoices, invoice holds, and invoice approvals. You will find out how to submit and process payment requests. This course explains the withholding tax process as well as how to process a withholding invoice. Finally, this course will show you how to view and edit Payables reports.
Audience :
- Accounting Team Members
- Accounting Team Managers
- Supplier Data Specialists
- Accounts Payable Invoice Specialists
- Accounts Payable Payment Specialists
Objectives :
- How to use the Supplier work area and create and manage suppliers
- How to use the Supplier Portal
- How to use the Invoices work area to create and manage invoices
- How to manage invoice distributions, validations, holds, and approvals
- How to manage payment process requests and perform payment tasks, including creating invoice payments and managing prepayments
- How to create and process withholding tax invoices and manage withholding tax options
- How to run standard reports for Payables
request information about this course
