11i Oracle Payables Fundamentals

4 Day Course
Hands On
Official Oracle Curriculum
Code OC11IPF

This course has been retired. Please view currently available Oracle e-business 11i Training Courses.


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Procure to Pay Lifecycle Overview (3 topics)

  • Describing the procure to pay process flow
  • Describing the key areas in the procure to pay process
  • Describing how the procure to pay process fits into the Oracle eBusiness suite of applications

Payables Overview (4 topics)

  • Describing the Payables process flow
  • Describing the key areas in the Payables process
  • Identifying Payables integration points
  • Identifying Payables open interfaces

Suppliers (5 topics)

  • Defining suppliers
  • Defining supplier sites
  • Identifying key reports
  • Using setup options
  • Identifying implementation considerations

Invoices (6 topics)

  • Importing and entering invoices and invoice distributions
  • Applying prepayments and advances
  • Matching invoices to purchase orders
  • Applying and releasing holds
  • Understanding invoice approval workflow
  • Validating invoices for payment

Quick Invoices (7 topics)

  • Using Quick Invoices
  • Entering invoice records
  • Entering purchase order matched invoice records
  • Entering price corrections
  • Finding and modifying invoice records
  • Adding invoice records
  • Creating invoices from invoice records

Payments (5 topics)

  • Describing the process of issuing payments
  • Setting up bank accounts
  • Processing single payments
  • Processing payment batches
  • Processing stop and void payments

Expense Reports and Credit Cards (6 topics)

  • Describing the expense report process
  • Entering expense report templates
  • Entering expense reports
  • Applying advances
  • Identifying key expense related reports
  • Setting up credit card programs

Period Close (2 topics)

  • Describing the period closing process in Payables and Purchasing
  • Reconciling accounts payable transactions for the period

Invoice Tax (8 topics)

  • Setting up supplier tax information
  • Describing supplier and supplier sites regions
  • Identifying tax validations
  • Entering taxes on invoices
  • Identifying tax types, tax codes, and tax groups
  • Submitting invoice validations
  • Using tax control methods
  • Identifying tax code defaults

Withholding Tax (5 topics)

  • Identifying the withholding tax process
  • Using withholding tax options
  • Processing manual withholding tax invoices
  • Creating withholding tax invoices
  • Processing automatic withholding tax invoices


- 11i Navigate Oracle Applications - 11i eBusiness Suite Essentials for Implementers Recommended Working experience with accounts payables and purchasing

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