Supplier Invoices Online

Access Request Form Oracle Overview Supplier Invoices Pt1 Supplier Invoices Pt2 Supplier Invoices Online oracleaccess

Aims:

This course is intended for new users of the Accounts Payable module, who are responsible for dealing with supplier invoices and credit notes.

Objectives:

By the end of this course you will be able to:

  • Describe the Purchase to Pay Process: Managing Invoices and Credit Notes for Payment
  • Recognise a valid University Invoice
  • Enter Invoices: single and multiple line, matched to a Purchase Order
  • Enter Credit Notes related to a previously entered Invoice
  • Enquire on Invoices and Credit Notes on the system
  • Un-match and re-match an invoice
  • Add freight charges
  • Enter fixed asset information
  • Enter an invoice for a blanket purchase order
  • Enter a non-purchase order Invoice
  • Manage invoices on hold
  • Cancel an Invoice
  • Manage tax variations
  • Entered a foreign currency invoice
  • Un-match and re-match invoice lines

Prerequisites:

To book onto this course you must have completed the following courses: 

  • Oracle Overview - On-line or classroom

Book:

To book on this course please click here