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2 Students

12 Lessons


What You Will Learn?

  • Defining the Suppliers
  • Creation of Bank, Branch and Account
  • Defining the Payment Options and Setups
  • Creating Different types of Invoices
  • Different Options of Making the Payment against the Invoice


5h 17m
Section 1: Oracle Apps R12 Accounts Payable Course
Invoice Created Against PO Introduction to Expense Reports
Employee 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



  • Basic Knowledge of Accounts

About the Instructor

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Students 0
Courses 6

• Senior Oracle Apps and Fusion Trainer With 12 Yrs Exp on Oracle Apps and 15 Yrs IT Exp Providing Online Training on Oracle Apps Technical, Oracle Apps Financial Functional, Oracle Apps SCM, SQL, PL/SQL, and D2K.

• Having 12 years of work experience in Oracle Applications and Fusion in different areas like design, development, and implementation of business requirements through direct interaction with customers.

• Worked in Oracle technologies SQL, PL/SQL, Forms 6i& 10g, Reports 6i& 10g both development and support.

• Experience in working with Oracle Utilities like SQL*Loader, Interfaces.

• Having work experience in Financial (AP, GL, AR), Distribution ( OM) and Manufacturing (INV), Purchasing modules in Oracle Applications R12, and Fusion.

• Development and Customization of Reports, Interfaces, Conversions as per client requirements. Having ample knowledge in Procure to Pay & Order to Cash life cycles.

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