Wednesday, January 16, 2008
Oracle Payables - Introduction
Oracle Payables helps you to manage all the supplier invoice and payments activities. This module is closely integrated with Oracle Purchasing and Oracle General Ledger module
Key areas covered by Oracle Payables module are...
- Set up Suppliers
- Enter, review and Approve invoices
- Pay invoices and reconcile payments to bank accounts
- Enter and apply pre-payments
- Create journal entries for posting to GL
Subscribe to:
Post Comments (Atom)
Please enter your email address to subscribe
You won't repent doing this!
No comments:
Post a Comment