Procure to Pay Process
Key areas in procure to pay process
Business units positioning in procure to pay flow
Service provider model
Payables Process
Describe payables process flow
Key areas in payables process
Payables integration points
Suppliers
Define supplier and supplier sites
Manage procurement agents
Invoices
Overview of invoicing process
Invoice workbench structure
Invoice distribution methods
Invoice validation
Understanding invoice approval
Apply and release holds
Payments
Payments overview
Setting up payments
Payment processing options
Review and adjust payments
Create, apply and release holds on prepayments
Witholding Tax
Witholding tax process
Witholding tax options
Create witholding tax invoices
Process automatic witholding tax invoices
Payables Reporting
Overview of Standard Reports
Overview of ad-hoc reports using OTBI
Overview of BI Publisher
Description:
This Oracle Financials Cloud: Payables Fundamentals
training will help you understand procure-to-pay process in
Fusion Applications. Expert Oracle University instructors
will teach you how to manage suppliers, record various types of
invoices and record the distributions for invoices;
you'll also learn how to match invoices to purchase orders and
receipts.
Learn To:
Understand procure-to-pay process.
Understand the Payables process.
Handle supplier master maintenance.
Run and execute the supplier invoicing process.
Process payments for supplier invoices.
Handle witholding tax.
Manage Payable related reports.
Manage payments for suppliers using different payment
processing methods.
Benefits to You
When you walk away from this course, you will have
developed an understanding of the procure-to-pay process and
related transactions. You'll also deeply grasp role-based
Access to payables working areas, as well as various options
for payables reporting.