Oracle Training – Accounts Payable in Oracle E-Business Suite R12 (1080p – HD) – 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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10 thoughts on “Oracle Training – Accounts Payable in Oracle E-Business Suite R12 (1080p – HD)

  1. Shea Love

    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
    Please and thank you.

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  3. Waqas Rana

    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

  4. Roberto Arias

    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!!!!

  5. Sai Pranathi

    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..


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