Oracle Fusion Payables
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Defining Invoice Options (42:05)
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Defining Payment Options (9:21)
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Defining Common Options for Payables (24:31)
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Defining Withholding Tax Options (9:37)
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Creating Distribution Sets (10:05)
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Defining Payment Terms (19:03)
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Defining Invoice Tolerances (16:21)
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Creating Invoice Holds & Releases (17:36)
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Defining Aging Periods (4:40)
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Defining Bank, Branch and Bank Accounts (10:26)
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Creating Payables Calendar (9:37)
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Defining Disbursement System Options (15:05)
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Defining Payment Methods (7:24)
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Defining Payment Method Defaulting Rules (3:41)
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Creating Payment Formats (6:46)
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Defining Payment Systems (4:13)
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Completing Transmission Configuration (3:09)
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Creating Payment Process Profile (16:08)
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Introduction to Invoicing (8:18)
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Opening Payables Period (4:16)
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Supplier Creation (39:16)
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Creating an Invoice Manually (16:53)
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Creating an Invoice via Spreadsheet (16:25)
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Creating a PO Matched Invoice (16:53)
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Creating a Prepayment Invoice (11:09)
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Creating Invoice for Asset Purchase (4:49)
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Checking Budget against the Invoice (6:30)
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Calculating Transaction Tax on Invoice (10:59)
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Calculating Withholding Tax on Invoice (13:59)
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Approval for Invoice (17:03)
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Routing Account Coding for Invoice (10:36)
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Miscellaneous Invoice Features (18:29)
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Using Recurring Invoices (13:18)
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Creating Invoices with Multi-Period Accounting (12:50)
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Creating Foreign Currency Invoices (12:06)
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Automatically Creating Interest Invoices (7:20)
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Creating Debit Note and Credit Note (4:22)
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Subledger Adjustment Journal (7:00)
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Modifying Subledger Accounting Engine for Journal Line Description (36:43)
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Using Automatic Offset (6:34)
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Creating Single Invoice Payment (14:04)
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Creating Payment Process Request Template (27:07)
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Creating Payment Batch Process (29:16)
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How to Void a Payment (4:45)
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Reconciliation from Payables to General Ledger (12:29)
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Fusion Tax (54:52)
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Period Close and Reporting (14:45)
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