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  • 10 Simple Minutes - Accounts Payables

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    alex.rubiano2022
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    Oracle Guided Learning and a 10 minute video provide step-by-step training to help answer questions about accessing different AP invoice sources, the EFT payment process and prerequisites, the difference between EFT payments and BMG Netting, reports for booked but not paid invoices, how these invoices are handled at month-end, using voids of payment, manually matching credits and debits, what AP and GL outstanding balances represent, triggering the self-billing report and its timing in different countries, and checking if an invoice is paid.

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    10 Simple Minutes_Accounts Payables

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    Oracle Guided Learning and a 10 minute video provide step-by-step training to help answer questions about accessing different AP invoice sources, the EFT payment process and prerequisites, the difference between EFT payments and BMG Netting, reports for booked but not paid invoices, how these invoices are handled at month-end, using voids of payment, manually matching credits and debits, what AP and GL outstanding balances represent, triggering the self-billing report and its timing in different countries, and checking if an invoice is paid.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    10 Simple Minutes - Accounts Payables

    Uploaded by

    alex.rubiano2022
    Oracle Guided Learning and a 10 minute video provide step-by-step training to help answer questions about accessing different AP invoice sources, the EFT payment process and prerequisites, the difference between EFT payments and BMG Netting, reports for booked but not paid invoices, how these invoices are handled at month-end, using voids of payment, manually matching credits and debits, what AP and GL outstanding balances represent, triggering the self-billing report and its timing in different countries, and checking if an invoice is paid.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Need help answering these questions?

    Oracle Guided Learning (OGL) provides step-by-step role-


    based training. Need a referesher on how to access? Check out this powerYOU 10 minute video:
    https://poweryou.manpowergroup.com/Catalog/TrainingShops/TrainingView.aspx?
    idTraining=4738318339

    1. In what different ways (source) can an AP invoice be received in MPG?


    2. What is the EFT process? What are the prerequisites for an invoice to be picked up?
    3. What is the Difference between EFT payments and BMG Netting ?
    4. What report provides the deviation of an booked but not paid invoice?
    5. How is a booked but not paid invoice handled during month-end procedure?
    6. What is void of payment and how is it used?
    7. How do you manually match a credit note with a debit?
    8. What outstanding balances does AP vs GL represent?
    9. How do you trigger the Selfbilling report? When is this performed for SE,NO & DK?
    10. How do you check if an invoice is paid or not?

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