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Search results “Oracle payables management fundamentals”
Oracle Payables Demo
 
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Course Description : http://www.bisptrainings.com/course/Oracle-R12x-Payables-Management-Fundamentals
Views: 62 Amit Sharma
Oracle Payables to Asset Mass Additions - Introduction
 
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Oracle Payables Fundamentals - Advanced - Lesson 1.1 - Introduction This video tutorial is an excerpt from Chapter one of the 'Oracle E Business Suite R12i - Oracle Payables Fundamentals Advanced Course'. Watch more at http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=16-r12iapadv1&Itemid=758 Our LinkedIn Group ------------------ http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Description ------------------ -- Oracle Payables is a part of Oracle Financials, which helps organizations to streamline and automate invoice processing, payments of invoices, generation and transfer of accounting to General Ledger. -- Oracle Payables closely integrates with Oracle Purchasing to accurately match and pay according to the signed procurement contracts. Oracle Payables integrates with Oracle iSupplier Portal wherein Supplier can easily track Purchase Order, submit invoices and track payment online. -- Oracle Payables integrates with Oracle Internet Expenses to streamline and automate employee's reimbursement of expense reports. -- The automation with ease of tracking brings higher compliance, lower risk, lower costs and higher productivity to organization businesses. Training Audience ------------------ -- Business Users such as Finance Managers and Payables Staff -- Functional Implementer / Business Analyst -- Pre-sales Consultants / Sales Consultants -- Technical Consultant / Developer -- Any experienced IT / Business Professional looking for making career in Oracle Applications Oracle Certiication ------------------ This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
Views: 6337 aclnz
Oracle Training - Accounts Payable in Oracle E-Business Suite R12 (1080p - HD)
 
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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to enter and pay an invoice in Oracle Applications E-Business Suite R12. Use the R12 interface to also match the invoice to a Purchase Order, validate and approve the invoice. View Subledger Accounting (SLA) transactions, view invoice details. And many more.
Views: 391287 Yemi Onigbode
Oracle E-Business Suite Supplier Management: Strategy and Roadmap
 
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Mark Peachey, Director of Product Strategy, and Siva Viswanathan, Project Leader of Program Management, share how Oracle Supplier Lifecycle Management, Oracle iSupplier Portal, Oracle Supplier Network, and Oracle Supplier Hub improve both efficiency and insight into suppliers for better performance. This material was presented at Oracle OpenWorld 2014.
Oracle Payables :Expense Report
 
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Oracle Payables Module Expense Reports
Views: 2615 Azza Shoukr
Creating Employee Expense Reports
 
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Creating Employee Expense Reports
Views: 2210 Upkar Takhar
Payables Setups
 
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My LinkedIn Profile: http://in.linkedin.com/in/ganeshghuge
Views: 81 Ganesh Ghuge
R12i Order Management Fundamentals - Introduction
 
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Course Name = R12i Oracle Order Management Fundamentals Instructor = Kabeer Khan Link to full course = http://aclnz.com/guruPrograms/4-om/2-om/view/758?task=view In this course the students will learn about the Order To Cash Process Flow, its setup and implementation in R12i Oracle Order Management, Shipping and Pricing. By the end of this course students will be able to: -- Understand Order To Cash lifecycle and Credit To Cash Process Flow. -- Setup and Implement Order Management, Shipping and Basic Pricing in Order To Cash Process Flow, including the dependent setups in Receivables, Inventory, Purchasing, Advanced Planning and E-Business Tax modules. -- Set up Multiple Organization Access Control (MOAC) for Oracle Order Management. -- Set up processing constraints, defaulting rules, and transaction types. -- Define inventory organizations, sub-inventories, locators, units of measure, and items. -- Create Available-To-Promise (ATP) rules. -- Use order scheduling and workflows for order processing. -- Define customers, invoice information, and credit checking. -- Set up and use shipping entities to perform shipping-related activities. -- Define holds. -- Understand the order-to-cash lifecycle with different order flows such as ATO, PTO, Back-To-Back Orders, Drop Shipment Orders, Internal Orders (IR/ISO) and Sales Agreements. -- Understand and implement Order Import interface. -- Run and understand standard Order Management and Shipping reports. Oracle Certiication This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-521 -- Exam Name: Oracle E-Business Suite 12 Supply Chain Certified Implementation Specialist: Oracle Order Management
Views: 13503 aclnz
Oracle Payables Vendor Type Lookup Update
 
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Oracle Payables Vendor Type Lookup Update How to clean up the available options in the Vendor Type drop down in Supplier setup
Views: 2443 TaxIT
Oracle Payables: How to Create a Supplier - Oracle R12 Financial New Features
 
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http://www.itconvergence.com/workshops - A video tutorial on Supplier Entry Overview - Oracle Payables. This Tutorial includes: how to do supplier entry / create a supplier entry using Oracle payable. For more information check out our series of tutorials on the R12 Financials new features. For more info on Oracle R12 Financials New Features Workshop - http://www.itconvergence.com/portal/page?_pageid=995,10071375&_dad=portal&_schema=PORTAL
Views: 34845 IT Convergence, Inc.
R12i Oracle Purchasing - Features and Benefits
 
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R12i Oracle Purchasing - Features and Benefits Access the full course here - http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=27-po&Itemid=758 Learning Objectives By the end of this course you will be able to: - Understand Procure To Pay lifecycle - Setup and Implement Oracle Procure To Pay Process - Setup Purchasing module, including the dependent setups in Inventory and Account Payables modules - Understand Document Security, Routing and Approval - Run the end-to-end process in Oracle for creating Requisitions, RFQ, and Quotations - Create and approve Purchase Order, Purchase Order Contracts (BPA/CPA) - Integration with Oracle iSupplier Portal for supplier collaboration - Understand types of receiving and complete the receiving process in Oracle Purchasing and Inventory - Integration with Payables for Invoicing and Payment Keywords Oracle Advanced Procurement Oracle Purchasing Oracle Sourcing Oracle Procurement Contracts Oracle iProcurement Oracle iSupplier Portal Oracle Services Procurement Oracle Supplier Lifecycle Management Oracle Advanced Procurement Training Oracle Purchasing Training Oracle Sourcing Training Oracle Procurement Contracts Training Oracle iProcurement Training Oracle iSupplier Portal Training Oracle Services Procurement Training Oracle Supplier Lifecycle Management Training
Views: 15321 aclnz
How to create a Legal Entity in Oracle Fusion Apps Vs Oracle EBS?
 
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Course Name = R11g Oracle Fusion General Ledger - Functional Foundation Free Course Link = https://aclnz.com/free-training Paid Course Link = https://aclnz.com/fusion-applications/financials/r11g-oracle-fusion-general-ledger-functional-foundation Instructor = Kabeer Khan, ex-Oracle, New Zealand Website = http://www.aclnz.com Keywords Creating Legal Entity in Oracle Fusion Cloud Creating Legal Entity in Oracle Fusion Financials Oracle Fusion Cloud Training Oracle Fusion Application Training Oracle Fusion Financials Training Oracle Fusion Training Oracle Fusion Tutorials Oracle Fusion Fundamentals Training Oracle Fusion Apps Concepts Training Oracle Fusion Cloud Training Oracle Fusion ERP Cloud Training Oracle Fusion Financials Cloud Training
Views: 173 aclnz
How to Refund/Return an AP Prepayment in Oracle Payables (eBS)?
 
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There are situations when your supplier is returning your prepayment (advance payment) and you have to reflect this transaction in your bank statement. I. How can we cover this flow in Oracle eBS Payables (AP)? Solution I always suggested is: 1. Create a mixed invoice for supplier that is returning your prepayment 2. Create a line with amount 0 3. Apply prepayment by checking both Apply and Prepayment on Invoice checkboxes 4. Validate mixed invoice 5. Pay mixed invoice using a Refund payment type from your bank account
Views: 13176 Oracle EBS Hands-On
Oracle Financials E-Business Suite - Payables - Accounting 2/7
 
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Oracle Financials E-Business Suite - Payables - Accounting 2/7
Views: 12998 HandsonERP
Oracle Payables to Asset Mass Additions - Receiving of PO Shipment
 
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Oracle Payables Fundamentals - Advanced - Lesson 2.3 - Receiving of PO Shipment This video tutorial is an excerpt from Chapter two of the 'Oracle E Business Suite R12i - Oracle Payables Fundamentals Advanced Course'. Watch more at http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=16-r12iapadv1&Itemid=758 Our LinkedIn Group ------------------ http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Description ------------------ -- Oracle Payables is a part of Oracle Financials, which helps organizations to streamline and automate invoice processing, payments of invoices, generation and transfer of accounting to General Ledger. -- Oracle Payables closely integrates with Oracle Purchasing to accurately match and pay according to the signed procurement contracts. Oracle Payables integrates with Oracle iSupplier Portal wherein Supplier can easily track Purchase Order, submit invoices and track payment online. -- Oracle Payables integrates with Oracle Internet Expenses to streamline and automate employee's reimbursement of expense reports. -- The automation with ease of tracking brings higher compliance, lower risk, lower costs and higher productivity to organization businesses. Training Audience ------------------ -- Business Users such as Finance Managers and Payables Staff -- Functional Implementer / Business Analyst -- Pre-sales Consultants / Sales Consultants -- Technical Consultant / Developer -- Any experienced IT / Business Professional looking for making career in Oracle Applications Oracle Certiication ------------------ This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
Views: 6574 aclnz
Oracle Financials E-Business Suite - Payables - Accounting 3/7
 
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Oracle Financials E-Business Suite - Payables - Accounting 3/7
Views: 13530 HandsonERP
Oracle EBS 11i / Oracle Payables / Bank Account Setup / Zero Payment
 
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Oracle EBS 11i / Oracle Payables / Bank Account Setup (Setting up of "Zero Payment" bank account). For more Oracle EBS 11i stuffs visit oracally.blogspot.com
Views: 9468 bill2arun
Review Oracle Accounts Payable Setups
 
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http://www.i-oracle.com/ - Learn how to review a few of the Accounts Payable Setup options in Oracle E-Business Suite R12 View Supplier-Related Setup Options 1. Responsibility = Payables 2. Navigate to the Payables System Setup window - Note the defaults to new suppliers in the Supplier Number, Control and Payment sections. 3. Navigate to the Financial Options window 4. (T) Accounting - Note the default liability account. This account is operating unit specific, and may be overridden at the supplier site level. The discount taken account will be utilized if you pay a supplier within the payment terms specified on their invoice (provided the payment terms contain a discount). 5. (T) Supplier – Purchasing - Note the default Ship-To and Bill-To Locations. Also, note the default inventory organization. This inventory organization contains the items that may be requisitioned and procured in the Vision Operations operating unit. These are defined at the operating unit level and flow down to any supplier created. And much more. Please subscribe to my channel http://www.youtube.com/learnoracle for more videos Visit https://learn.cementors.com for more training videos
Views: 3699 Yemi Onigbode
Oracle EBS  Expense Report in Payables
 
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Creation of Expense report and then running export program to create invoices For more information please visit https://www.koenig-solutions.com/e-business-suite-financials-training-courses.aspx
Views: 964 Koenig Solutions
Oracle Order Mangement Overview
 
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Oracle Fusion Financials, General Ledger, Account Payables, Account Receivable, Oracle Fusion Procurement, Oracle Fusion supply Chain Management Oracle Human Capital Management
Views: 6524 srd technologies
Oracle Internet Expenses Fundamentals - Manager Approval
 
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This video tutorial is an excerpt from Chapter four of the 'R12i Oracle Internet Expenes Fundamentals Course'. Watch more at http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=17-oie&Itemid=650 Our LinkedIn Group ------------------ http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Description ------------------ -- Oracle Internet Expenses streamlines and automates the submission, tracking, approval and payment of Employees expenses. These expenses could be something that have been incurred in cash or through a Corporate Credit Card. -- Employees can submit their expenses online and track their progress. Managers can then approve or reject expenses online, or ask for further details from the employee. Managers can also track the details of previously submitted expenses. -- Account Payables staff can receive the hardcopies of expense reports and audit them to match to employee submitted expense reports. Once audited, they can simply process them online, which can then be tracked online by the Employees. -- You can also integrate employee expense reports with Oracle Projects, such that the Project Manager approves them. He can also track the expenditure on the projects level. -- Expense Reports can be integrated with Corporate Credit Cards, such that Employee expenses incurred through Corporate Credit can be submitted for approval through Oracle Internet Expenses. Upon approval and audit by Payables, the expenses can be directly paid to the Credit Card Supplier. Training Audience ------------------ -- Business Users such as Finance Managers and Payables Staff -- Functional Implementer / Business Analyst -- Pre-sales Consultants / Sales Consultants -- Technical Consultant / Developer -- Any experienced IT / Business Professional looking for making career in Oracle Applications Oracle Certiication ------------------ This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
Views: 8291 aclnz
Oracle Purchasing Part 2(Financials Options)
 
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R12.1.3 Purchasing Management Fundamentals In Arabic Part 2 (Financials Options)
Views: 1769 Ahmed Elshayeb
How to Add a Bank / Branch Account to a Supplier - Oracle Payables
 
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http://www.itconvergence.com/workshops - A video tutorial on how to add a Bank/Branch account to a supplier in Oracle AP - Oracle Payables. This Tutorial includes: how to do add a bank or branch account to a supplier in R12 oracle payables. .For more information check out our series of tutorials on the R12 Financials new features. For more info on Oracle R12 Financials New Features Workshop - http://www.itconvergence.com/portal/page?_pageid=995,10071375&_dad=portal...
Views: 12774 IT Convergence, Inc.
How to Interface Expenditure to Projects in Oracle Project Costing
 
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Course Name = R12i Oracle Costing Fundamentals Course Link = http://aclnz.com/guruPrograms/23-comingup/54-pjc/view/758?task=view Instructor = Kabeer Khan, ex-Oracle, New Zealand Website = http://www.aclnz.com Learning Objectives =================== By the end of this course you will be able to learn following topics: --Overview of the Oracle Enterprise Project Management Solution --Introduction to Oracle Project Costing --Overview of Costs --Overview of Expenditures --Defining Projects for Costing --Defining Project Budget --Integration with Oracle Time & Labor --Integration with Oracle Internet Expenses --Integration with Account Payables for Expense Reports --Entering Expenditures and integration with iProcurement and Purchasing --Integration with Account Payables for Expenditures --Integration with Oracle Inventory for Material Issues --Labor Cross Charge and Intercompany Invoicing in Oracle Projects --Process Costs and Generate Accounting Accounting --Generate Project Accounting, Revenue and Customer Invoice Keywords Oracle Projects Fundamentals Oracle Project Costing Fundamentals Oracle Project Billing Fundamentals Oracle Project Resource Management Fundamentals Oracle Project Management Fundamentals Oracle Project Portfolio Analysis Fundamentals Oracle Project Manufacturing Fundamentals Oracle Project Contracts Fundamentals Oracle Projects Training Oracle Project Costing Training Oracle Project Billing Training Oracle Project Resource Management Training Oracle Project Management Training Oracle Project Portfolio Analysis Training Oracle Project Manufacturing Training Oracle Project Contracts Training
Views: 5855 aclnz
AP Distribution Sets
 
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Accounts Payable Distribution Sets
Views: 1840 ANG Training
How to Pay in Full Multiple Invoices from Accounts Payables (AP) Invoice Workbench (Oracle eBS R12)?
 
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Let's say you have to pay in full and quick all validated invoices for a specific supplier and entity (Operating Unit). For this specific case, instead of using payment batch process you can easily pay in full all selected invoices from AP invoice workbench. More eBusiness Suite tips on https://oracle-ebs-hands-on.blogspot.com
Views: 3989 Oracle EBS Hands-On
Oracle EBS Training : How to Apply Prepayment on AP Invoice : Payables Module
 
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Oracle EBS Training : How to Apply Prepayment on AP Invoice : Payables Module
Views: 772 Oracle EBS
Bank Account Setup : Oracle Payables Setup : Oracle EBS Tutorial
 
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Bank Account Setup : Oracle Payables Setup : Oracle EBS Tutorial
Views: 154 Oracle EBS
Payables | Submitting a Payment Process Request Using a Template
 
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This video tutorial applies to Rel 11 through Rel 13. It shows you how to submit a payment process request using a template.
How to Create a Credit Memo From an Existing Invoice (Oracle eBS R12)?
 
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This post is about quick credit functionality from Accounts Payables (AP) invoice workbench that may be used to created a supplier Credit Memo using an existing standard invoice. This functionality will automatically create credit memo lines by reversing standard invoice lines and inherit GL accounts. The demo below will show how to: 1. create a standard Accounts Payables (AP) invoice 2. create credit memo by quick credit functionality base on invoice created at step 1 3. compare invoice and credit memo lines For more tips fill free to visit http://oracle-ebs-hands-on.blogspot.cz/
Views: 13970 Oracle EBS Hands-On
How to use Accounts Payables (AP) invoice recurring functionality in Oracle eBS 12.2.3?
 
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It's a common practice for most companies to receive on a monthly bases supplier invoices for rent, leasing and utilities. Most of the time these invoices have same amount. To streamline the invoices entering process Oracle eBS Accounts Payables (AP) provides as standard feature - recurring invoice functionality.
Views: 4221 Oracle EBS Hands-On
R12i Oracle Inventory Overview and Benefits (Oracle EBS)
 
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R12i Oracle Inventory Overview and Benefits (Oracle EBS) See the complete course here: http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=12-r12iinv&Itemid=758 Our LinkedIn Group = http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g
Views: 25049 aclnz
R12i Oracle Purchasing Introduction
 
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R12i Oracle Purchasing Introduction Access the full course here - http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=27-po&Itemid=758 Learning Objectives By the end of this course you will be able to: - Understand Procure To Pay lifecycle - Setup and Implement Oracle Procure To Pay Process - Setup Purchasing module, including the dependent setups in Inventory and Account Payables modules - Understand Document Security, Routing and Approval - Run the end-to-end process in Oracle for creating Requisitions, RFQ, and Quotations - Create and approve Purchase Order, Purchase Order Contracts (BPA/CPA) - Integration with Oracle iSupplier Portal for supplier collaboration - Understand types of receiving and complete the receiving process in Oracle Purchasing and Inventory - Integration with Payables for Invoicing and Payment Keywords Oracle Advanced Procurement Oracle Purchasing Oracle Sourcing Oracle Procurement Contracts Oracle iProcurement Oracle iSupplier Portal Oracle Services Procurement Oracle Supplier Lifecycle Management Oracle Advanced Procurement Training Oracle Purchasing Training Oracle Sourcing Training Oracle Procurement Contracts Training Oracle iProcurement Training Oracle iSupplier Portal Training Oracle Services Procurement Training Oracle Supplier Lifecycle Management Training
Views: 31717 aclnz
1Z0-517 – Oracle Exam E-Business Suite 12 Test Payables Questions
 
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For more information on Oracle 1Z0-517 Practice Test Questions Please Visit: https://www.Pass-Guaranteed.com/1Z0-517.htm What am I going to be tested for? This 1Z0-517 certification exam covers topics such as: Reconcile payments with Oracle Cash Management, Process various types of expense report, Process procurement cards and credit cards, Define suppliers and supplier sites. Candidates must also demonstrate knowledge of Navigating in R12 Oracle Applications, Introduction to Oracle Applications R12, Shared Entities and Integration, Fundamentals of Workflow and Alerts, and Payments. Which are some of the topics of the 1Z0-517 Suite 12 exam? Test Topic 1: Navigating in R12 Oracle Applications Questions (Exam Coverage 20%) Test Topic 2: Introduction to Oracle Applications R12 Questions (Exam Coverage 20%) Test Topic 3: Shared exam Entities and 1Z0-517 Integration Questions (Exam Coverage 20%) Test Topic 4: Fundamentals of Flexfields Questions (Exam Coverage 15%) Test Topic 5: Fundamentals of Multi-Org Questions (Exam Coverage 17%) Test Topic 6: Fundamentals of Workflow and test Alerts Questions (Exam Coverage 8%) Who can attend to the Oracle E-Business Suite 12: Oracle Payables Essentials test? Please note this test targets intermediate level implementation consultant. The typical target audience for this 1Z0-517 exam is a functional consultant with two or more years of experience implementing the 1Z0-517 Oracle E-Business Suite Payables product and has participated in two or more full implementation cycle. Can you give me some in-depth information on the 1Z0-517 exam topics? • Navigate from 1Z0-517 Personal Home Page to Applications • Describe additional implementation considerations related to invoices • Run and monitor Reports and Programs • Describe the 1Z0-517 exam benefits of R12 E-Business Suite • Log out of Oracle Applications • Identify the test steps to implement a 1Z0-517 Flexfield • Plan and maintain Summary Oracle Account structures • Create, apply, and release holds on prepayments What’s the 1Z0-517 passing score and duration? The duration of this exam is 150 minutes (80 questions) and the minimum passing score is 60%.
Views: 277 Oliver Oscar
Oracle Internet Expenses Fundamentals - Benefits 2/2
 
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This video tutorial is an excerpt from Chapter two of the 'R12i Oracle Internet Expenes Fundamentals Course'. Watch more at http://aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=17-oie&Itemid=650 Our LinkedIn Group ------------------ http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Description ------------------ -- Oracle Internet Expenses streamlines and automates the submission, tracking, approval and payment of Employees expenses. These expenses could be something that have been incurred in cash or through a Corporate Credit Card. -- Employees can submit their expenses online and track their progress. Managers can then approve or reject expenses online, or ask for further details from the employee. Managers can also track the details of previously submitted expenses. -- Account Payables staff can receive the hardcopies of expense reports and audit them to match to employee submitted expense reports. Once audited, they can simply process them online, which can then be tracked online by the Employees. -- You can also integrate employee expense reports with Oracle Projects, such that the Project Manager approves them. He can also track the expenditure on the projects level. -- Expense Reports can be integrated with Corporate Credit Cards, such that Employee expenses incurred through Corporate Credit can be submitted for approval through Oracle Internet Expenses. Upon approval and audit by Payables, the expenses can be directly paid to the Credit Card Supplier. Training Audience ------------------ -- Business Users such as Finance Managers and Payables Staff -- Functional Implementer / Business Analyst -- Pre-sales Consultants / Sales Consultants -- Technical Consultant / Developer -- Any experienced IT / Business Professional looking for making career in Oracle Applications Oracle Certiication ------------------ This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
Views: 3666 aclnz
How to Pay Invoices in Oracle EBS  Steps for Payment to Supplier :  Payable Module
 
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Oracle EBS Training : How to Pay Invoices in Oracle EBS Steps for Payment to Supplier : Payable Module
Views: 286 Oracle EBS
Oracle Procurement Spend Analytics - Business Intelligence - Part 1/2
 
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Our LinkedIn Group - http://www.linkedin.com/groups?gid=4144220&trk=hb_side_g Oracle Payables Fundamentals Training - Lesson 9.5 - Supplier Management and Spend Analytics - Business Intelligence This video tutorial is an excerpt from Chapter two of the 'Oracle E Business Suite R12i - Oracle Payables Fundamentals Course'. Watch more at http://www.aclnz.com/?option=com_guru&view=guruPrograms&task=view&cid=10-r12iap&Itemid=650 Description ------------------ -- Oracle Payables is a part of Oracle Financials, which helps organizations to streamline and automate invoice processing, payments of invoices, generation and transfer of accounting to General Ledger. -- Oracle Payables closely integrates with Oracle Purchasing to accurately match and pay according to the signed procurement contracts. Oracle Payables integrates with Oracle iSupplier Portal wherein Supplier can easily track Purchase Order, submit invoices and track payment online. -- Oracle Payables integrates with Oracle Internet Expenses to streamline and automate employee's reimbursement of expense reports. -- The automation with ease of tracking brings higher compliance, lower risk, lower costs and higher productivity to organization businesses. Training Audience ------------------ -- Business Users such as Finance Managers and Payables Staff -- Functional Implementer / Business Analyst -- Pre-sales Consultants / Sales Consultants -- Technical Consultant / Developer -- Any experienced IT / Business Professional looking for making career in Oracle Applications Oracle Certiication ------------------ This course helps to prepare for following Oracle Certification: -- Exam Number: 1Z0-215 -- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals Keywords Oracle Advanced Procurement Oracle Purchasing Oracle Sourcing Oracle Procurement Contracts Oracle iProcurement Oracle iSupplier Portal Oracle Services Procurement Oracle Supplier Lifecycle Management Oracle Advanced Procurement Training Oracle Purchasing Training Oracle Sourcing Training Oracle Procurement Contracts Training Oracle iProcurement Training Oracle iSupplier Portal Training Oracle Services Procurement Training Oracle Supplier Lifecycle Management Training
Views: 5684 aclnz
Payables | Completing an Invoice from a Scanned Image
 
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This tutorial applies to Rel 9 and R10. It shows you how to complete an invoice that was created from a scanned image.
Go Paperless! Automate Oracle E-Business Suite Accounts Payable with Oracle's A/P Imaging
 
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Is your team still using a manual, labor-intensive process to receive, validate and approve the payment of paper invoices within Oracle E-Business Suite (EBS)? Would you like to increase efficiencies and streamline the entire EBS payment process? With Oracle's Enterprise Content Management (ECM) and A/P Imaging, the system does the data entry! Vendor invoices can be automated and integrated, while labor-intensive manual processes that batch, match and process outgoing payments are eliminated. Join us on Thursday, February 19 at 1:00 PM CST, when Tim Brocker and other leaders of AST's Middleware Practice will share the benefits and solutions of going paperless with A/P Imaging and ECM. You will learn how your organization can leverage this proven, industry-leading solution, including how to: - Leverage supported integrations with Oracle E-Business Suite - Use OCR/ICR technology with automatic data extraction from invoices - Automate the integration of vendor invoices into enterprise financial applications - Provide access to supporting content through the use of key metadata value searches - Store Accounts Payable and other supporting documents in the WebCenter Content Repository - Reduce invoice approval cycle times leveraging Oracle's SOA/BPM Suites - Increase audit-ability by electronically linking supporting documents to a transaction - Take advantage of the native Oracle repository for content management throughout the Payables process With A/P Imaging and ECM, organizations can win the paper chase! Find out how to reduce both the time and risk in processing documents manually, and help your organization achieve its best A/P performance levels.
Accounts Receivable and Accounts Payable
 
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Simple explanation of A/R and A/P with no detail about recording debits and credits
Views: 440320 The Accounting Tutor
Oracle Inventory All Setup Cycle
 
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R12.x Oracle Inventory Management Fundamentals In Arabic (Oracle Inventory All Setup Cycle)
Views: 2759 Ahmed Elshayeb
Accounts Payable Extensions For Endeca
 
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Oracle Payables Extensions for Endeca through innovative in-memory technology allows enterprises to exploit information-driven navigation to discover and act on their most important Payables' challenges. With dedicated Supplier Balance Management, Holds Management and Discount Opportunity page, users can gain deeper insights into the overall health of their supplier balances and take immediate actions to maximize discounts and rapidly resolve disputes.
Views: 2514 OracleEBSdemos
oracle certification database dba 11g R12 training
 
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http://www.erpselftraining.com This site is the best resource for all your Oracle R12 ,dba needs . We have all Oracle R12 certification Training material for self study. * R12 Oracle Advanced Pricing Fundamentals * R12 Oracle Applications System Administrator Fundamentals * R12 Oracle Asset Management Fundamentals * R12 Oracle Depot Repair Fundamentals * R12 Oracle E-Business Suite Essentials for Implementers * R12 Oracle Enterprise Asset Management Fundamentals * R12 Oracle Field Service Fundamentals * R12 Oracle HRMS Compensation Workbench and Salary Configuration * R12 Oracle HRMS Implement and Use FastFormula * R12 Oracle HRMS Self Service Fundamentals * R12 Oracle HRMS System Administration Fundamentals * R12 Oracle Inventory Management Fundamentals * R12 Oracle Manufacturing Functional Foundation * R12 Oracle Payables Management Fundamentals * R12 Oracle Payroll Fundamentals: Configuration (US) * R12 Oracle Payroll Fundamentals: Earnings and Deductions (US) * R12 Oracle Purchasing Fundamentals * R12 Oracle Subledger Accounting Fundamentals * R12 Payroll Fundamentals: Earnings and Deductions * R12 Project Billing Fundamentals * R12 Project Costing Fundamentals * R12 Project Foundation Fundamentals * R12 Project Management Fundamentals * R12 Project Resource Management Fundamentals * R12 Oracle Receivables Management Fundamentals * R12 Oracle Financials Functional Migration Fundamentals * R12 HRMS Total Compensation Foundations Ed 1 * R12 HRMS iRecruitment Fundamentals * R12 HRMS Work Structures Fundamentals Ed 1 * R12 HRMS Advanced Benefits Fundamentals Ed 1 * R12 HRMS People Management Fundamentals Ed 1 * R12 Oracle Order Management Fundamentals * R12 Oracle E-Business Tax Fundamentals * R12 Oracle General Ledger Management Fundamentals *R12 Implement Configurator *R12 Oracle Advanced Supply Chain Planning Fundamentals *R12 Oracle Bills of Material and Engineering Fundamentals *R12 Oracle Cash Management Fundamentals *R12 Oracle Cost Management Fundamentals *R12 Oracle Internal Controls Manager Fundamentals *R12 Oracle Marketing Fundamentals *R12 Oracle Sales Fundamentals *R12 Oracle Service Fundamentals *R12 Oracle: Install, Patch, and Maintain Oracle Applications *R12 iProcurement Fundamentals *R12 Enterprise Planning and Budgeting Fundamentals Oracle R12,11i,9i,10g,11g for self study This site is the best resource for all your Oracle needs.We have it all Oracle R12,11i,9i,10g,11g.Latest Training material and installation file for self study. http://www.erpselftraining.com
Views: 9773 Erptraining
Oracle Financials E-Business Suite - Payables - Accounting 7/7
 
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Oracle Financials E-Business Suite - Payables - Accounting 7/7
Views: 10622 HandsonERP
Alternate Account: Oracle R12 Financials New Features Tutorials
 
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http://www.itconvergence.com/workshops - A video tutorial on Alternate Account', one of Oracle R12 Financials new features. This Tutorial includes: how to use the Alternate Account, oracle general ledger, accounting control account, oracle control payables, accounts payable management, accounts payable, general ledgers, oracle ledger, oracle r12 new features, oracle accounting, . For more information check out our series of tutorials on the R12 Financials new features. For more info on Oracle R12 Financials New Features Workshop - http://www.itconvergence.com/portal/page?_pageid=995,10071375&_dad=portal...
Views: 3513 IT Convergence, Inc.
Oracle fusion Fixed Asset before R12.2.4 version Mass Addition Fixed Asset
 
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Create Mass Additions from Invoice Distributions in Payables - Mass Additions adds assets and cost adjustments directly into FA from invoice information in Payables. The Create Mass Additions for Oracle Assets process sends valid invoice line distributions and associated discounts from Payables to an interface table in FA. One reviews them in and determines whether to create assets from the lines.
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