Oracle Training - Accounts Payable in Oracle E-Business Suite R12 (1080p - HD)

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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to enter and pay an invoice in Oracle Applications E-Business Suite R12. Use the R12 interface to also match the invoice to a Purchase Order, validate and approve the invoice. View Subledger Accounting (SLA) transactions, view invoice details. And many more.

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Oracle Training Oracle E-Business Suite R12 Accounts Payable Oracle Tutorial EBS R12

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    Popular Comments:

Ian Campbell . 2019-05-13
Very useful. Thank you...
121 2 . Reply
Tangudu Ganesh . 2019-05-10
How to correct invoice date in invoice entries
121 2 . Reply
Attitude Academy . 2019-05-01
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121 2 . Reply
surya teja . 2019-04-29
If we have 50 po lines in matching field.. Do we have select all option? . To tick all po lines at a time
121 2 . Reply
Daksh Jangid . 2019-03-29
what is the shortcut key of window close
121 2 . Reply
surya teja . 2019-03-18
Hi.. I have a doubt.. After clicking matching..we could see PO lines.. So do we have select all option to select all PO lines at a time..
121 2 . Reply
Moseera Hadi . 2019-02-18
can you explain debit and credit memo through video
121 2 . Reply
teddy fanta . 2019-02-01
thanks...how can we settle per payment after accounting period end
121 2 . Reply
Arab Ahmad . 2019-01-27
why is it so complicated....12 minutes to enter one invoice,,,,,,,,,,,, one of the most stupid computerizing systems i have ever seen in my whole life.
121 2 . Reply
anthony O . 2019-01-05
Thanks this is just what i need for my interview
121 2 . Reply
Gfrom703 . 2018-12-06
Great video!!! Do you also know how to change the formatting in the invoice date field?
121 2 . Reply
Ahmed Shehab . 2018-11-25
هل يوجد شرح بنفس الكفاءة باللغه العربيه؟؟؟؟
121 2 . Reply
Mradul Pal . 2018-10-22
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Waqas Ahmad . 2018-09-11
Yemi can i have your email address as for guidance purpose... thanks
121 2 . Reply
Althea . 2018-09-09
Can someone explain to me what if the sub total is not match with the invoice how do we match it ?
121 2 . Reply
Arsalan Ali . 2018-08-28
121 2 . Reply
Neptuno Lestrange . 2018-08-09
Thank you man 😀
121 2 . Reply
purna chandra . 2018-07-26
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Liaqat Kamal . 2018-07-21
121 2 . Reply
Saad Hussain . 2018-07-13
Is it all training of Oracle account payable we just make invoice in accounts payable?? Reply anyone. ✋ please
121 2 . Reply
aswini naidu . 2018-06-18
Excellent video
121 2 . Reply
Bobbie Sanders . 2018-05-22
Updated study dumps available for 1z0-204 Exam-Oracle EBS R12: E-Business Essentials [email protected]https://www.troytec.com/1z0-204-exams.html
121 2 . Reply
Eladio Nava . 2018-05-03
Hi Yemi Onigbode, sorry you will know the version of oracle cloud R13?
121 2 . Reply
rahul prasad . 2018-04-19
Clearly explained!!!! , Very nice
121 2 . Reply
sandy star . 2018-04-18
I love working this. Thanks a lot for your guidance .
121 2 . Reply
Rina Sajise . 2018-01-26
Can we pay invoice partially?
121 2 . Reply
Ranjan Suraj . 2017-12-18
Dear sir can you send me related video from begining
121 2 . Reply
Nilesh Singh . 2017-10-30
hello sir can you tell me when i put tax the Recoverable tick is not shown why?
please help me
121 2 . Reply
RAHAT ISMAIL . 2017-10-24
Nice tutorial
121 2 . Reply
ZengumiShin . 2017-10-11
nice video still i prefer SAP
121 2 . Reply
Abdul Hameed . 2017-10-09
121 2 . Reply
Ben J . 2017-09-10
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121 2 . Reply
mohammed arif . 2017-09-09
Thanks for giving knowledge,
would you please assist me how to learn from basic.
121 2 . Reply
MrDavidaslv . 2017-08-31
Very good video - Thanks
121 2 . Reply
Madni S. . 2017-07-26
Useful video; just a correction: The Purchase Order Number (PO No.) is not supplied by the supplier (vendor) when you are paying their invoice (as heard in the video). It is the customer who orders goods through its Purchase Order (PO) and thus, it is the customer's (buyer's) PO Number that has to be matched to the suppliers invoice. That is why I always call supplier invoice as 'bill' to avoid the confusion.
121 2 . Reply
Kamal Kamal . 2017-07-05
hi I would like to know the reconcilation of transaction inventory receving and issuing to do among ledger and suledger thank you
121 2 . Reply
Saranyan N . 2017-06-13
Hi can you pay USD invoice amount from GBP bank account
121 2 . Reply
saikeerthi . 2017-05-22
thank you for your kind information....
121 2 . Reply
Babajide Solanke . 2017-05-11
Thank you very much, the interface looks so much different because it's oracle and I use Abila MIP but it's pretty much the same process I guess.
121 2 . Reply
Shea Love . 2017-03-08
How are you? I have a question that hopefully you can and will answer.. I want to open an approved purchase order and drill down into distributions.. There are 2 distributions on line 1. I cannot for the life of me figure out HOW to remove the second distribution that was added in error
[email protected]
Please and thank you.
121 2 . Reply
sadik6kidas Sadik . 2017-02-23
121 2 . Reply
Cheyenne . 2017-02-16
is there a video tht can help train me to fill out car loan documents??
121 2 . Reply
Khan Corporate Trainings . 2017-02-12
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121 2 . Reply
simon Abutu . 2016-05-09
please where can i get this training in [email protected]
121 2 . Reply
Waqas Rana . 2016-04-27
is it free to work with E-business suite . I want to start learn erp please guide me how to start work , what are required environment. i have good knowledge of java
121 2 . Reply
Roberto Arias . 2016-03-08
Thanks for your videos, tomorrow I start training in account payables and I had been watching your videos, just to know what I getting myself into, thanks again!!!!
121 2 . Reply
Sai Pranathi . 2015-11-13
Hi Sam pheonix as per my knowledge i think a Debit memo is created with ''DM'' at end of invoice. so while you find the invoice in system jst add '%' after Invoice number so we can find the debit memo where the invoice got applied to..
121 2 . Reply
Sam Pheonix . 2015-11-11
how to track from invoice, that whether a debit memo was applied to such invoice ??
121 2 . Reply
Akin Akinbode . 2015-10-18
This is good. Thanks.
121 2 . Reply
Judy Louis . 2015-10-12
fantastic explanation - not possible to go wrong...but now I need to do the payment batch
121 2 . Reply