This patch contains source courseware files for: D49300GC10 - R12 Oracle Payables Management Fundamentals PATCH DESCRIPTION

----------------This patch contains the following document types: 2 CUR*.doc 12 EDU*.doc 12 EDU*.ppt 62 LAB*.doc 1 Excel file listing the files and titles in this patch To Request Enhancements or Report Bugs on this courseware content ----------------------------------------Product ID: gl Source Bug#: 6147898 Product Number and Name: 501 - Oracle Payables

Oracle University Product ID Course Code gl D49300GC10 gl D49300GC10

Filename CUR04065 CURR1234

Document Title R12 Oracle Payables Management Fundamentals - Practices R12 Oracle Payables Management Fundamentals

Product ID gl gl gl gl gl gl gl gl gl gl gl gl

Oracle University Course Code D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10

Filename EDU3481Y EDU3482Y EDU3483Y EDU3484Y EDU3486Y EDU3487Y EDU3488Y EDU348AY EDU3BC5Y EDU3D79Y EDU3DF8Y EDU3DF9Y

Document Title Procure to Pay Overview Payables Overview Suppliers Invoices Payments Expense Reports and Credit Cards Period Close Withholding Tax R12 Oracle Payables Management Fundamentals - Practices Advances and Progressive Contract Financing Transaction Taxes in Payables 1099 Reporting

PPT Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Product ID gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl gl

Oracle University Course Code D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10

Filename LAB02B0Y LAB02B5Y LAB02B7Y LAB0306Y LAB030AY LAB030CY LAB0310Y LAB0312Y LAB0314Y LAB031AY LAB0322Y LAB0324Y LAB0326Y LAB3043Y LAB3044Y LAB3045Y LAB3047Y LAB3048Y LAB3049Y LAB3050Y LAB3054Y LAB3055Y LAB3056Y LAB3061Y LAB3062Y LAB3063Y LAB3064Y LAB3065Y LAB3066Y LAB3067Y LAB3068Y LAB3069Y LAB3070Y LAB3072Y LAB3073Y LAB3074Y LAB3075Y LAB3076Y LAB3077Y LAB3078Y

Document Title Guided Demonstration - Run the Fill Employee Hierarchy Process (Required) Practice - Create a Supplier With Two Sites Practice - Create a 1099 Supplier (Optional) Guided Demonstration - Run the Fill Employee Hierarchy process (Optional) Practice - Enter an Invoice with Two Lines that are Distributed to Different Departments Practice - Enter an Invoice for a Fixed Asset Practice - Allocate Freight and Miscellaneous Charges Practice - Create a Scheduled Payment Practice - Create a Standard Purchase Order Practice - Match to Purchase Order Practice - Create a Manual Payment Practice - Create a Quick Payment Practice - Create a Payment Process Request with Straight-Through Processing for a Payment Method of Check Practice - Review and Change Supplier Information Practice - Submit the Suppliers Report and Merge Suppliers Practice - Remove the Payment Hold On Your 1099 Supplier Practice - Create Folder Forms for the Invoice Header and Lines Practice - Cancel an Invoice Practice - Reverse Invoice Distributions Practice - Create a Freight Distribution Practice - Validate Invoices Practice - Validate an Invoice Batch Practice - Run System Invoice Validations Practice - Enter Quick Invoices Practice - Enter a Purchase Order for Matching to Quick Invoices Practice - Match to a PO in Quick Invoices Practice - Create Recurring Invoices Practice - Create an Expense Report Template Practice - Enter an Expense Report Practice - Create a Special Calendar Practice - Verify Automatic Withholding Tax Setup Practice - Create Withholding Tax Invoices Practice - Run the Cash Requirement Report Practice - Calculate a Supplier Balance Practice - Place a Hold on an Invoice Practice - Release Holds Practice - Enter a Debit Memo and Record a Refund Practice - Place a Stop on a Payment Practice - Void and Reissue a Payment Practice - Set up Payment Terms

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D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10 D49300GC10

LAB3079Y LAB3085Y LAB3086Y LAB3087Y LAB3088Y LAB3089Y LAB3090Y LAB3CE3Y LAB3DE8Y LAB3DE9Y LAB3DEBY LAB3F52Y LAB3F53Y LAB3F54Y LAB3F55Y LAB3F56Y LAB3F57Y LAB3F58Y LAB3F59Y LAB3F8EY LAB3FB4Y LAB3FB6Y

Practice - Create Distribution Sets Practice - Create a Prepayment Practice - Apply a Prepayment Practice - Create an Employee Advance Practice - Apply an Advance Practice - Enter an Invoice Using a Distribution Set Practice - Create Accounting Practice - Create a Payment Process Request Template Practice - Void a Payment in Payments Manager Practice - Stop a Payment in Payments Manager Practice - Payment Process Request with Stops Practice - Create a New User Practice - Create a New Employee (Required) Practice - Create an External Bank Account Practice - Create an Internal Bank Account Practice - Set Up US Sales Tax Practice - Set Up UK VAT Practice - Enter an Invoice with US Sales Tax Lines Practice - Enter an Invoice with UK VAT Practice - Set Up a Batch (Optional) Practice - Set Yourself Up As a Buyer (Required) Practice - Run Hold Reports