Related Video Tags : Oracle Advanced Procurement, Oracle E Business Suite 12i, oracle payables, Software Tutorial, Training (Industry)
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&…
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— 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.
— 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
This course helps to prepare for following Oracle Certification:
— Exam Number: 1Z0-215
— Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals