Master the Account Payable process in Oracle Apps to efficiently manage supplier invoices, payments, and cash flow. Learn how to automate and streamline financial operations, ensuring timely payments and accurate accounting for your business.

List of topics covered in this book:
PAYMENT TERMS,DISTRIBUTION SET,SPECIAL CALENDARS,AGING PERIODS,TAXES,TDS YEAR INFORMATION,TDS THRESHOLDS,CONTROLLING PAYABLES ACCOUNTING PERIODS,ENTERING SUPPLIERS & MPLOYEES ,ENTERING SUPPLIERS,SUPPLIER ADDITIONAL INFORMATION ,MANAGING DUPLICATE SUPPLIERS’ ENTRY,ENTER AND MAINTAIN EMPLOYEE AS SUPPLIER,ENTERING SUPPLIERS’ INVOICES,STANDARD INVOICES,INVOICE WITH TDS TAXES,FOREIGN CURRENCY INVOICES,RECURRING INVOICES,PO RELATED INVOICES,MATCH OTHER CHARGES TO RECEIPT,PAY ON RECEIPT – AUTO INVOICE BY RECEIPT MATCH,DEBIT NOTES / CREDIT NOTES ,PREPAYMENT INVOICES,PLA INVOICES,BOE INVOICES,CANCELING INVOICES,MANAGING EXPENSES INCURRED BY EMPLOYEES,APPROVING INVOICES,PAYMENTS,SCHEDULING INVOICE PAYMENTS,PAYMENTS,PAYMENT MANAGER ,FOREIGN CURRENCY PAYMENTS,BILLS PAYABLE,ZERO PAYMENTS,STOPPING PAYMENTS,PAYMENT OF INVOICE FROM INVOICE WORKBENCH,PREPAYMENTS – APPLY & UNAPPLY ,MANAGING REFUNDS FROM SUPPLIERS,HOLDS,INQUIRIES & STANDARD REPORTS,TRANSFERRING PAYABLES ENTRIES TO GENERAL LEDGER ,OTHERS,AP/AR NETTING,SERVICE TAX,VAT SETTLEMENT,
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