Introduction to Invoicing External Sales

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Introduction to Invoicing External Sales

Classroom Only Course

Aims

This course is designed for new departmental Finance staff, particularly those who will be responsible for raising sales Invoices and credit notes as part of the Sale of Goods and Services process.

Objectives

At the end of this session you will be able to:

  • Describe the whole process for Managing the Sale of Goods and Services at the University of Oxford
  • Be aware of the University's Financial Control Framework
  • Identify the department's role using the Accounts Receivable module in Oracle Financials
  • Identify the need to invoice the Customer
  • Identify the Customer
  • Identify the University's Primary Purpose and Invoice Type

Prerequisites

There are no re-requisites for this course.

Book

To book on this course please click here.