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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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Mradul Pal (24 days ago)
Waqas Ahmad (2 months ago)
Yemi can i have your email address as for guidance purpose... thanks
Althea (2 months ago)
Can someone explain to me what if the sub total is not match with the invoice how do we match it ?
shaheer Ammar (2 months ago)
Yes you please write your problem @ [email protected]
Arsalan Ali (2 months ago)
Neptuno Lestrange (3 months ago)
Thank you man 😀
purna chandra (3 months ago)
Liaqat Kamal (3 months ago)
saad hussain (4 months ago)
Is it all training of Oracle account payable we just make invoice in accounts payable?? Reply anyone. ✋ please
aswini naidu (4 months ago)
Excellent video
Bobbie Sanders (5 months ago)
Updated study dumps available for 1z0-204 Exam-Oracle EBS R12: E-Business Essentials [email protected]://www.troytec.com/1z0-204-exams.html
Eladio Nava (6 months ago)
Hi Yemi Onigbode, sorry you will know the version of oracle cloud R13?
rahul prasad (6 months ago)
Clearly explained!!!! , Very nice
sandy star (6 months ago)
I love working this. Thanks a lot for your guidance . https://bit.ly/2EVYpUo
Rina Sajise (9 months ago)
Can we pay invoice partially?
Ranjan Suraj (10 months ago)
Dear sir can you send me related video from begining
Nilesh Singh (1 year ago)
hello sir can you tell me when i put tax the Recoverable tick is not shown why? please help me
RAHAT ISMAIL (1 year ago)
Nice tutorial
wak wakwak (1 year ago)
nice video still i prefer SAP
Abdul Hameed (1 year ago)
Ben J (1 year ago)
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mohammed arif (1 year ago)
Thanks for giving knowledge, would you please assist me how to learn from basic.
MrDavidaslv (1 year ago)
Very good video - Thanks
Madni S. (1 year ago)
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.
rahul prasad (6 months ago)
Thank you Mandi for correction.
Kamal Kamal (1 year ago)
hi I would like to know the reconcilation of transaction inventory receving and issuing to do among ledger and suledger thank you
Saranyan N (1 year ago)
Hi can you pay USD invoice amount from GBP bank account
saikeerthi (1 year ago)
thank you for your kind information....
Babajide Solanke (1 year ago)
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.
Shea Love (1 year ago)
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.
sadik6kidas Sadik (1 year ago)
Cheyenne Gonzales (1 year ago)
is there a video tht can help train me to fill out car loan documents??
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simon Abutu (2 years ago)
please where can i get this training in [email protected]
Waqas Rana (2 years ago)
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
Waqas Rana (2 years ago)
and from where can i get  tutorials??
Passion 4 Oracle (2 years ago)
first of all you have to setup the system for EBS. you can download the EBS setup from Oracale Delivery Web sites.
Roberto Arias (2 years ago)
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!!!!
Sai Pranathi (3 years ago)
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..
Sam Pheonix (3 years ago)
how to track from invoice, that whether a debit memo was applied to such invoice ??
Akin Akinbode (3 years ago)
This is good. Thanks.
Judy Louis (3 years ago)
fantastic explanation - not possible to go wrong...but now I need to do the payment batch
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Ghouse Syed (3 years ago)
Awesome video with great explanation....may i know your email address to get a few doubts clear. it will be really help full
thank you
Murali Peddini (3 years ago)
Great Video and really helpful to  understand the the AP accounting flow. Can you forward any document do you have related to the complete Iexpense setup procedure and accounting flow in R12.
(3 years ago)
This video makes me happy that Dynamics AX exists.  What a complex way to get a transaction in.  Let's select Check just one more time, can we?
F D (4 years ago)
very good tutorial .  Thank you for that clear calm tutorial  !
Vaishali pakhale varma (4 years ago)
Very well explained. Thanks for sharing Yemi. 
Louis Waigera (4 years ago)
+hieroglyph321 its a business application that run on oracle E-Business Suite                      
jamil akhtar (4 years ago)
Excellent tutorial!
teljnyazhka (4 years ago)
thank you! 
Ian Kwok (4 years ago)
Hi, Thank you for the sharing. I am currently working on Advance Global Intercompany System (AGIS), is it possible for you to put a video up in regard to that. Thank you.
Ishaq Ali (4 years ago)
thanks for helping and sharing it..............  excellent video..........
Daniel D (4 years ago)
excellent video thanks for helping and sharing it  and i improve very well in payables
Sreenivasulu Bommineni (5 years ago)
Lahcen Tizi (5 years ago)
great tutorial
Awad Anees (5 years ago)
boomseen (5 years ago)
Nasser don't be a smart ass. What he meant was the bank information using which you are making a payment.
Nasser Al Enzi (5 years ago)
Excellent video . thanks Can you please show us suppliers bank Details ,
nitotech (5 years ago)
Very helpful thank you.
Avinash Lama (6 years ago)
Thanks for this useful video for new user but in payment overview you did not mention the status of check which was negotiable that means check is not cleared or debited in bank and till the time it will stand in cash clearing account. however you have done a good job.
Lisa Douglas (6 years ago)
Can anyone please advise me on where I can go and complete a course in Oracle Invoicing etc. in Toronto, Canada for a reasonable amount of money, please?
awersdr1 (6 years ago)
Its check because it's an American install. Cheque is the British spelling.
Can I find the videos of receivable accounts and fixed assets, there are very helpful.
Chitra Vimal (6 years ago)
this s very useful for me..........
Mohammed Rajih (6 years ago)
Thanks for sharing information, one thing to check is the spelling of cheque is not"check" but it is "cheque"
hieroglyph321 (6 years ago)
Thanks, learnoracle ... general question: is what you are using called "Oracle Financials"? I often hear of Oracle Financials but there are so many Oracle suites it is not that clear. Cheers.
Hong Nhat Do (6 years ago)
Can anyone help take notes what he said? Thank you.
Tiffany Parker (7 years ago)
Great video , thank you so much for helping and sharing...
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excellent video..thx for sharing...
Tony Da Silva (8 years ago)
Top Quality - and well explained...Thanks for sharing :)

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