Oracle Apps Account Payable (AP) Module Material Download

Oracle apps Account Payables (AP) module is explained in detail with screen shots. Following are the topics covered:
    • AP 1099 Reporting Compliance Process
    • AP 1099 Reporting Compliance Training
    • AP Bank Account Setup
    • AP Check Payments Process
    • AP Check Payments Training
    • AP Configuration Guide
    • AP Credit Memos Process
    • AP Debit and Credit Memos Training
    • AP Debit Memos Process
    • AP Distribution Set Setup
    • AP Electronic Funds Transfer Setup
    • AP Employee Maintenance Process
    • AP Employee Maintenance Request Form
    • AP Employee Maintenance Training
    • AP Expedited Payments Process
    • AP Expedited Payments Training
    • AP Expense Reports Import Training
    • AP Expense Reports Process
    • AP Expense Reports Training
    • AP General Ledger Transfer Process
    • AP General Ledger Transfer Training
    • AP Invoice Adjustment Process
    • AP Invoice Approval Process
    • AP Invoice Approval Training
    • AP Invoice Batch Control Sheet
    • AP Invoice Entry Process
    • AP Invoice Entry Training
    • AP Invoice Holds Resolution Process
    • AP Invoice Holds Resolution Training
    • AP Mass Additions Create Design
    • AP Mass Additions Create Report Design
    • AP Open Interface Import Process
    • AP Open Interface Import Training
    • AP Pay on Receipt Training
    • AP Payment Format Setup
    • AP Period Close Checklist
    • AP Period Close Process
    • AP Prepayments Process
    • AP Prepayments Training
    • AP Purge Data Process
    • AP Purge Data Training
    • AP Recording Refunds Training
    • AP Recurring Invoices Process
    • AP Recurring Invoices Training
    • AP Return to Vendor (RTV) Notification Form
    • AP Sales and Use Tax Compliance Process
    • AP Sales and Use Tax Compliance Training
    • AP Status Inquiry Process
    • AP Stop and Void Payments Training
    • AP Stop Payments Process
    • AP Supplier Audit Process
    • AP Supplier Entry Form
    • AP Supplier Maintenance Process
    • AP Supplier Maintenance Request Form
    • AP Supplier Maintenance Request QuickForm
    • AP Supplier Maintenance Training
    • AP Supplier Master Strategy
    • AP Tax Name Default Hierarchy Setup
    • AP Void Payments Process
    • AP Weekly Processing Checklist
    • AP Withholding Tax Setup
    • AP Withholding Tax Training