Learn Mindmajix Oracle Procure to Pay R12 training provides all major concepts including Requisitioning Processing, Non-Catalog Requests, Withholding Tax, Payables Transactions, Revenue supplier account, Accounting Entries. Enroll to become Certified in Oracle P2P. You will also get an exposure to industry based real-time projects in various verticals.
Administration and Course Materials
Course Structure and Agenda
Delegate and Trainer Introductions
Overview of Oracle Purchasing
Integration with Oracle Payables
Supplier Account Balances
Inquire on a Supplier
Add a Supplier
Amend an Existing Supplier
Merge Supplier/Supplier Sites
Add an Attachment to a Supplier Record
Create an Approved Suppliers List
Define Master Items
Assign a Master Item to an Organization
Update Parameters Specific to an Organization
Copy Item Attributes From a Template
Create a Template
Set Attribute Controls
Add or Amend an Existing Supplier List
Create a New Supplier List
Create a New RFQ
Select the Suppliers who will receive the RFQ
Print the RFQ
Create an RFQ from a Requisition
Enter a Quotation
Create Source Documents
Set Up Sourcing Rules
Assign the Sourcing Rules to an Item
Test the Sourcing Set Up
Create an Approved Supplier List
Test Autosourcing Set Up
Overview of Requisitioning
The Requisition Form
Overview of Approvals
Create a Requisition
Create a Requisition Using Preferences
Create a Foreign Currency Goods Requisition
Create a Foreign Currency Services Requisition
Add an Attachment to a Requisition
Review a Requisition
Approve / Reject a Requisition
View Action / Approval History
Cancel a Requisition
Supplier Item Catalog
Create a Standard Goods Purchase Order
Create a Standard Purchase Order Using Preferences
Create a Blanket Purchase Agreement
Create a Blanket Release
AutoCreate a Standard Goods Purchase Order
Add an Attachment to a Purchase Order
Approve/Reject a Purchase Order
Review a Purchase Order
Amend a Purchase Order
Copy a Purchase Order
Close / Cancel a Purchase Order
Freeze a Purchase Order
Other Control Actions
Print a Purchase Order
Purchase Orders and Projects
Workflow Document Creation
Overview of the Receiving Process
Receipt Processing Methods
Payment on Receipt
Correct a Receipt
Return Goods to a Supplier
Find and Review Receipts
Integration with Payables
Integration with Inventory
Units of Measure
Shopping by Store
Shopping to Category
Returning Ordered Items
Review Approver List
Review and Submit
Purchasing Profile Options
Purchase Order Matching and Tax Tolerances
Purchasing Document Security, Routing and Approval
Approval Assignments and Approval Groups
Generate Uninvoiced Receipt Accruals
Close a Purchasing Period
Overview of a Payables System
Oracle Payables Workflow
Additional Features of Oracle Payables
An Overview of Payables in a Business
Integration with Other Modules
The Payables Cycle
Enter a Non Purchase Order Invoice
Enter a Standard Purchase Order Invoice
Process a Credit Note – Match to a Purchase Order
Process a Credit Note – Match to an Invoice
Applying Prepayments to an Invoice
Foreign Currency Invoices
Entering Taxes on Invoices
Invoice Inquiry Overview
Find Invoice Distributions
Calculate Supplier Balances
Review High-Level Invoice Information
Types of Hold
Apply a Manual Invoice Hold
Release a Manual Invoice Hold
Approve a Non-PO Invoice
Add an Attachment to an Invoice
Adjust an Invoice
Cancel an Invoice
Create and Use a Clearing Payment Type
Manual and Quick Payments
Process a Payment Batch
Amend a Payment Batch
Cancel a Payment Batch
Stop / Void a Payment
Set Up an Internal Bank Account
Accounting Entries for Payables Transactions
Create Accounting Process
Integration with Oracle Purchasing
Integration with Oracle Assets
Integration with Oracle Self-Service Web Applications
Integration with Oracle Projects
Define Financials Options
Define Payables Options
Define Special Calendars
Define Purchase Order Matching and Tax Tolerances
Define Invoice Hold and Release Names
Create Templates for Entering Expense Reports
Open Payables Accounting Period
Payables Period End Procedures
Run the Accounts Payable Trial Balance
Close the Payables Accounting Period
Resolve period-end exceptions
Open the Following Payables Accounting Period
Set Up Tax Types
Set Up Inland Revenue supplier account
Set Up Withholding Tax Special Calendar
Set Up Tax Codes
Set Up or amend supplier account
Process supplier invoice with Withholding Tax
Query back and validate tax deduction invoice
Enter Standard Invoices with Multiple Lines
Enter Invoices Using PO Default
Enter a Credit Memo and Match to a Purchase Order Invoice (Part Value of the Invoice)
Enter a Credit Memo and match to a standard invoice
Enter an Advance Invoice Inquiry
Amend an Invoice (PO Invoice)
Enter an Expense Report and Apply a Prepayment/Advance
Apply a Manual Hold Invoice
Un-Apply a Prepayment
Enter a Discounted Invoice Matched to a Purchase Order
Payables Payment Run
Void a Single Payment
Issue a Refund
Yes, you get two kinds of discounts. They are group discount and referral discount. Group discount is offered when you join as a group, and referral discount is offered when you are referred from someone who has already enrolled in our training.
Yes, we will discuss with our instructor and will schedule according to the time convenient to you.
The trainer will give Server Access to the course seekers, and we make sure you acquire practical hands-on training by providing you with every utility that is needed for your understanding of the course.
The trainer is a certified consultant and has significant amount of experience in working with the technology.
We will take care of providing you with all that is required to get placed in a reputed MNC and also forward your resume to the companies we tie-up with. Starting from providing the in-depth course material to explanation of the real-time scenarios and preparing your resumes, we will make you gain expertise so that you can get a job.
We assist you completely in acquiring certification. We ensure you will get certified easily after our training.
Yes, we accept payments in two installments.
If you are enrolled in classes and/or have paid fees, but want to cancel the registration for certain reason, it can be attained within first 2 sessions of the training. Please make a note that refunds will be processed within 30 days of prior request.
Our trainer explains every topic along with real-time scenarios. In the last one or two sessions, the trainer will explain one end-to-end project to showcase the real time working environment.
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To meet the learning needs of people spread across various geographical locations, we are offering our high-quality training services at the location of your choice to ensure you obtain maximum impact for your training investment. Choose your city below.
Hyderabad is the capital city of Telangana state and is well known for the major technology township, HITECH city, as well as India’s largest start-up ecosystem, T-Hub. It attracted more than 1500 IT firms including Apple, Microsoft, Amazon, Google, Salesforce, and many more. Therefore, the future scope of IT industry sounds great in Hyderabad with enormous opportunities for software professionals. Mindmajix Oracle Procure to Pay Training in Hyderabad is designed to uplift your career in this domain.
Ecohouse Building, Nagarjuna Hills, Panjagutta Hyderabad Telangana 500082 India
Bangalore is the IT capital of India and is regarded as one of the top 10 fastest growing cities in the world with an average economic growth rate of 8.5%. The city has attracted a large number of IT firms, startup investments, research and development organizations, and many more. Oracle Procure to Pay Training is an ever-changing field which has numerous job opportunities and excellent career scope. Our Oracle Procure to Pay Training in Bangalore is designed to enhance your skillset and successfully clear the Oracle Procure to Pay Training certification exam.
91Springboard, 512/10, Service Lane, Outer Ring Road, Mahadevapura, Next to More Megastore, Bangalore - 560048 Karnataka
New York is a major destination for many top organizations and also known as the business capital of the world. It is the largest startup ecosystem in USA with more than 7000 startups and home to many tech giants like IBM, Verizon, JP Morgan Chase, and more. The IT market in New York is increasing at a faster rate, and hence, there are abundant opportunities available for IT professionals with excellent career growth. Our Oracle Procure to Pay Training training in New York is crafted by industry experts to help you gain expertise in this domain and clear the Oracle Procure to Pay Training certification exam.
244 5th Ave Suite 1222 New York NY 10001, United States
Canada is a rapidly growing with the largest base of tech sector employment. It is the home for 21 Fortune 500 companies and more than 800,000 small businesses. Major industries driving economy are information technology, banking, manufacturing, and more. The future of IT growth seems to increase even further in Canada with investments growing from major IT firms. Take our Oracle Procure to Pay Training in Canada which is in line with the Oracle Procure to Pay Training certification exam, and makes you industry-ready.
7030 Woodbine Avenue, Suite 500, Markham, L3R 6G2, Canada