R12.2.9 Oracle Payables Management Fundamentals

Duration : 4 Days (32 Hours)

R12.2.9 Oracle Payables Management Fundamentals Course Overview:

The R12.2.9 Oracle Payables Management Fundamentals certification holds significant value in the IT industry, focusing on Oracle’s Payables Management software. This sought-after credential aims to showcase an individual’s expertise in effectively managing the Oracle E-Business Suite, specifically in handling various payable functions, including bills, payments, and reporting. Certified professionals demonstrate their proficiency in configuring tax, invoice, payment, and accounting settings. They excel in supplier information management, comprehending payable account periods, and conducting full payment cycles.

Industries highly regard this certification as a benchmark for hiring capable professionals who can boost productivity, minimize costs, and streamline payable operations, ultimately contributing to business growth and success.

Intended Audience:

• Finance professionals looking to upgrade their skills in Oracle Payables Management
• Accounts payable managers or supervisors seeking enhanced workflow efficiency
• IT professionals working on Oracle ERP systems implementation
• Oracle application end-users seeking to understand new features in R12.2.9
• Accounting graduates aiming to work in corporate financial management.

Learning Objectives of R12.2.9 Oracle Payables Management Fundamentals:

The learning objectives of the R12.2.9 Oracle Payables Management Fundamentals course are as follows:

  1. Equip learners with essential skills to effectively use Oracle Payables.
  2. Learn how to manage the payable cycle, including creating invoices and checks and implementing supplier setup.
  3. Understand payables options and reports, intercompany accounting, and bank account management.
  4. Gain proficiency in processing payments and managing complex payment terms.
  5. Learn to handle approval hierarchies and comprehend the implications of different setup options.
  6. Develop the ability to manage suppliers, process invoices and payments, and run reports in an enterprise environment.

 Module 1: Procure to Pay Overview

 Module 2: Payables Overview

 Module 3: Suppliers

 Module 4: Invoices

 Module 5: Payments

 Module 6: Expense Reports and Credit Cards

 Module 7: Period Close

 Module 8: 1099 Reporting

 Module 9: Transaction Taxes in Payables

 Module 10: Withholding Tax

 Module 11: Advances and Progressive Contract Financing

R12.2.9 Oracle Payables Management Fundamentals Course Prerequisites:

• Basic understanding of Oracle E-Business Suite
• Familiarity with R12.x Oracle E-Business Suite Essentials for Implementers
• Knowledge of R12.x Oracle Financial Applications Overview
• Experience in Oracle General Ledger
• Understanding of accounts payable business processes
• Prior exposure or work experience in finance-related roles.

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  • Interaction and collaboration
  • Networking opportunities
  • Real-time feedback
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  • Familiar environment
  • Confidentiality
  • Team building
  • Immediate application

Training Exclusives

This course comes with following benefits:

  • Practice Labs.
  • Get Trained by Certified Trainers.
  • Access to the recordings of your class sessions for 90 days.
  • Digital courseware
  • Experience 24*7 learner support.

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