Overview:
This course will help you understand procure-to-pay process in Fusion Applications, 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.
At the end of this course you will be able 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 di�erent payment processing methods.
• End Users• Accountant• Project Manager
PayablesFundamentals
2Audience: • Con�guration Consultant• Functional Implementer• Financial Analyst• Business Analysts• Financial Reporting Manager• End Users• Accountant• Project Manager
Suggested Prerequisites:• Basic Understanding of Fixed Asset Management• Oracle Financials Cloud: General Ledger Fundamentals
Audience: • Presales• Delivery• Con�guration Implementer• Financial Analyst• Financial Reporting Manager
www.academy.mivors.com