Oracle R12 Accounts Payable — A 2 day course

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Retired Course; no longer available


This course is designed to give delegates practical experience of working with the Oracle Accounts Payable module.

By the end of this course delegates will be able to use Oracle Payables to manage the payables process.

In particular delegates will be able to manage suppliers, process invoices, credit notes and payments, submit reports, close accounts payable periods and transfer accounting details to the General Ledger.


The delegate will practise:

Suitable For

This course is designed for users working within Finance and Accounts Payable departments.


Delegates should have knowledge of the accounts payables process within their own organisation.

Knowledge of Oracle Navigation, Purchasing and the Oracle General Ledger would advantageous.


This course has been retired and is no longer available.



Enter Invoices

Inquiry on Invoices

Apply and Release Holds

Approve Invoices

Adjust or Cancel Invoices

Payment Banks and Payment Processing

Supplier Data

General Ledger Transfer

Integration with Other Modules

Payables Set Up Overview

Payables Period Close

Withholding Tax

Accounts Payable Exercises

Accounts Payable Payments Exercises