Oracle Apps Accounts Payable (AP) Training

所在平台: Udemy

课程主页: https://www.udemy.com/course/oracle-r12-accounts-payable-training/

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课程简介

**课程名称:** Oracle Apps 应付账款 (AP) 培训 **课程概述:** 本门课程旨在深入讲解 Oracle R12 应付账款模块的配置与使用,帮助学员高效管理应付账款流程。学员将学习如何创建和管理供应商及其银行账户,处理各类发票(包括单笔和周期性发票),将发票与采购订单或收货进行匹配,运用多种分录方式,以及处理不同类型的付款。 **学习收获:** 通过本课程,您将对以下内容有清晰的理解: * 应付账款概览 * 付款选项 * 财务选项 * 会计期间 * 应付账款系统设置 * 付款条款 * 分录集 * 供应商定义 * 标准发票 * 借记通知单 * 贷记通知单 * 预付款发票 * 基于采购订单创建的发票 * 费用报告简介 * 代扣税款支付 * 付款格式 * 银行创建 * 银行账户创建 * 银行分支机构创建 * 多组织机构结构概览 * 业务组设置 * 运营单位定义 * 库存组织定义 * 库存子单位定义 **课程内容(重复部分按原文保留,实际输出中仅列一次):** 课程内容涵盖标准发票、借记通知单、贷记通知单、预付款发票、基于采购订单创建的发票、费用报告简介、代扣税款支付、付款格式、银行创建、银行账户创建、银行分支机构创建、多组织机构结构概览、业务组设置、运营单位定义、库存组织定义、库存子单位定义。

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Oracle R12 Accounts Payable Module Training DescriptionIn this course, you will learn how to set up and use Oracle Payables to manage the accounts payable process. They learn how to create and manage suppliers and supplier bank accounts, process individual and recurring invoices, match invoices to purchase orders or receipts, use multiple distribution methods, and process various types of payments.From this course, you get a clear idea ofAccount Payable's overview, Payable Options, Financial Options, Accounting Periods, Payable System Setups, Payment Terms, Distribution Sets, Defining Suppliers, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories, Standard Invoice, Debit Memo, Credit Memo, Prepayment Invoice, Invoice Created Against PO, Introduction to Expense Reports, Withholding Tax Payment, Payment Format, Bank Creations, Bank Account Creation, Bank Branch Creation, Overview of Multi Organization Structure, Business Group Setup, Defining Operating Units, Defining Inventory Organizations, Defining Sub Inventories

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