This patch contains source courseware files for:

D49300GC10 - R12 Oracle Payables Management Fundamentals

PATCH DESCRIPTION
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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
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Product ID: gl
Source Bug#: 6147898
Product Number and Name: 501 - Oracle Payables
Product ID
Oracle University
Course Code Filename Document Title
gl D49300GC10 CUR04065 R12 Oracle Payables Management Fundamentals - Practices
gl D49300GC10 CURR1234 R12 Oracle Payables Management Fundamentals
Product ID
Oracle University
Course Code Filename Document Title PPT
gl D49300GC10 EDU3481Y Procure to Pay Overview Yes
gl D49300GC10 EDU3482Y Payables Overview Yes
gl D49300GC10 EDU3483Y Suppliers Yes
gl D49300GC10 EDU3484Y Invoices Yes
gl D49300GC10 EDU3486Y Payments Yes
gl D49300GC10 EDU3487Y Expense Reports and Credit Cards Yes
gl D49300GC10 EDU3488Y Period Close Yes
gl D49300GC10 EDU348AY Withholding Tax Yes
gl D49300GC10 EDU3BC5Y R12 Oracle Payables Management Fundamentals - Practices Yes
gl D49300GC10 EDU3D79Y Advances and Progressive Contract Financing Yes
gl D49300GC10 EDU3DF8Y Transaction Taxes in Payables Yes
gl D49300GC10 EDU3DF9Y 1099 Reporting Yes
Product ID
Oracle University
Course Code Filename Document Title
gl D49300GC10 LAB02B0Y Guided Demonstration - Run the Fill Employee Hierarchy Process (Required)
gl D49300GC10 LAB02B5Y Practice - Create a Supplier With Two Sites
gl D49300GC10 LAB02B7Y Practice - Create a 1099 Supplier (Optional)
gl D49300GC10 LAB0306Y Guided Demonstration - Run the Fill Employee Hierarchy process (Optional)
gl D49300GC10 LAB030AY Practice - Enter an Invoice with Two Lines that are Distributed to Different Departments
gl D49300GC10 LAB030CY Practice - Enter an Invoice for a Fixed Asset
gl D49300GC10 LAB0310Y Practice - Allocate Freight and Miscellaneous Charges
gl D49300GC10 LAB0312Y Practice - Create a Scheduled Payment
gl D49300GC10 LAB0314Y Practice - Create a Standard Purchase Order
gl D49300GC10 LAB031AY Practice - Match to Purchase Order
gl D49300GC10 LAB0322Y Practice - Create a Manual Payment
gl D49300GC10 LAB0324Y Practice - Create a Quick Payment
gl D49300GC10 LAB0326Y Practice - Create a Payment Process Request with Straight-Through Processing for a Payment Method of Check
gl D49300GC10 LAB3043Y Practice - Review and Change Supplier Information
gl D49300GC10 LAB3044Y Practice - Submit the Suppliers Report and Merge Suppliers
gl D49300GC10 LAB3045Y Practice - Remove the Payment Hold On Your 1099 Supplier
gl D49300GC10 LAB3047Y Practice - Create Folder Forms for the Invoice Header and Lines
gl D49300GC10 LAB3048Y Practice - Cancel an Invoice
gl D49300GC10 LAB3049Y Practice - Reverse Invoice Distributions
gl D49300GC10 LAB3050Y Practice - Create a Freight Distribution
gl D49300GC10 LAB3054Y Practice - Validate Invoices
gl D49300GC10 LAB3055Y Practice - Validate an Invoice Batch
gl D49300GC10 LAB3056Y Practice - Run System Invoice Validations
gl D49300GC10 LAB3061Y Practice - Enter Quick Invoices
gl D49300GC10 LAB3062Y Practice - Enter a Purchase Order for Matching to Quick Invoices
gl D49300GC10 LAB3063Y Practice - Match to a PO in Quick Invoices
gl D49300GC10 LAB3064Y Practice - Create Recurring Invoices
gl D49300GC10 LAB3065Y Practice - Create an Expense Report Template
gl D49300GC10 LAB3066Y Practice - Enter an Expense Report
gl D49300GC10 LAB3067Y Practice - Create a Special Calendar
gl D49300GC10 LAB3068Y Practice - Verify Automatic Withholding Tax Setup
gl D49300GC10 LAB3069Y Practice - Create Withholding Tax Invoices
gl D49300GC10 LAB3070Y Practice - Run the Cash Requirement Report
gl D49300GC10 LAB3072Y Practice - Calculate a Supplier Balance
gl D49300GC10 LAB3073Y Practice - Place a Hold on an Invoice
gl D49300GC10 LAB3074Y Practice - Release Holds
gl D49300GC10 LAB3075Y Practice - Enter a Debit Memo and Record a Refund
gl D49300GC10 LAB3076Y Practice - Place a Stop on a Payment
gl D49300GC10 LAB3077Y Practice - Void and Reissue a Payment
gl D49300GC10 LAB3078Y Practice - Set up Payment Terms
gl D49300GC10 LAB3079Y Practice - Create Distribution Sets
gl D49300GC10 LAB3085Y Practice - Create a Prepayment
gl D49300GC10 LAB3086Y Practice - Apply a Prepayment
gl D49300GC10 LAB3087Y Practice - Create an Employee Advance
gl D49300GC10 LAB3088Y Practice - Apply an Advance
gl D49300GC10 LAB3089Y Practice - Enter an Invoice Using a Distribution Set
gl D49300GC10 LAB3090Y Practice - Create Accounting
gl D49300GC10 LAB3CE3Y Practice - Create a Payment Process Request Template
gl D49300GC10 LAB3DE8Y Practice - Void a Payment in Payments Manager
gl D49300GC10 LAB3DE9Y Practice - Stop a Payment in Payments Manager
gl D49300GC10 LAB3DEBY Practice - Payment Process Request with Stops
gl D49300GC10 LAB3F52Y Practice - Create a New User
gl D49300GC10 LAB3F53Y Practice - Create a New Employee (Required)
gl D49300GC10 LAB3F54Y Practice - Create an External Bank Account
gl D49300GC10 LAB3F55Y Practice - Create an Internal Bank Account
gl D49300GC10 LAB3F56Y Practice - Set Up US Sales Tax
gl D49300GC10 LAB3F57Y Practice - Set Up UK VAT
gl D49300GC10 LAB3F58Y Practice - Enter an Invoice with US Sales Tax Lines
gl D49300GC10 LAB3F59Y Practice - Enter an Invoice with UK VAT
gl D49300GC10 LAB3F8EY Practice - Set Up a Batch (Optional)
gl D49300GC10 LAB3FB4Y Practice - Set Yourself Up As a Buyer (Required)
gl D49300GC10 LAB3FB6Y Practice - Run Hold Reports