Základní info
This PeopleSoft Purchasing / Payables Accelerated Rel 9.2 training explores Purchasing Rel 9.2 and Payables Rel 9.2, beginning with the process of setting up a Purchasing business unit and its installation options. Expert Oracle University instructors will then describe how you use the business unit with locations, buyers, items and suppliers to complete Purchasing processes.bLearn To:/pork with vouchers.reate, approve and source requisitions.efine suppliers.anage purchase orders and receipts.reate purchasing contracts.et up control tables.anage data through mass updates and inquiries.nderstand the basics of Journal Generator and how to send accounting entries to the general ledger.ispatch purchase orders, generate purchase order contracts and receive items processes.nderstand miscellaneous charges that can be combined with items on a purchase order, supplier setup and maintenance information, items, sales and use tax and supplier price adjustments.bBenefits to You/pou'll learn how to use the major features of both PeopleSoft Purchasing and PeopleSoft Payables, which you can apply and build on when you return to your own business environment. Activities throughout the course provide stepwise examples that simulate scenarios in businesses like yours. These processes include creating and sourcing requisitions, running purchase order calculations and creating purchase orders.bManaging the PeopleSoft Payables Application/phe Payables portion of the course helps you develop a basic understanding of implementing and managing the PeopleSoft Payables application. From setting up system tables to running Payables reports, you'll learn about the different voucher types and how to copy information into vouchers using purchase orders. You'll be introduced to contract vouchers and recurring vouchers and how to process vouchers through PayCycle and posting payments.bReview Accounting Entries/pxpert Oracle University instructors will also teach you how to review accounting entries and other Payables information. See how to define rules for entering and processing payables transactions and follow the flow of external and internal invoices from supplier to voucher to payment to general ledger accounting entries.
