Call now: 252-767-6166  
Oracle Training Oracle Support Development Oracle Apps

 E-mail Us
 Oracle Articles
New Oracle Articles

 Oracle Training
 Oracle Tips

 Oracle Forum
 Class Catalog

 Remote DBA
 Oracle Tuning
 Emergency 911
 RAC Support
 Apps Support
 Oracle Support

 SQL Tuning

 Oracle UNIX
 Oracle Linux
 Remote s
 Remote plans
 Application Server

 Oracle Forms
 Oracle Portal
 App Upgrades
 SQL Server
 Oracle Concepts
 Software Support

 Remote S


 Consulting Staff
 Consulting Prices
 Help Wanted!


 Oracle Posters
 Oracle Books

 Oracle Scripts

Don Burleson Blog 







Oracle eBusiness Suite Accounts Payable Training

An Oracle eBusiness Suite AP Training Course

5 days, customized training topics

© 2016 by Burleson Corporation

Email to schedule this course

This is a five-day Oracle EBS release 12 AP training course that is taught at your company site with up to 20 students. 


Key Features

Learn general procedures for customizing Accounts Payable with Flexfields.

Learn how to set up and manage accounts payable

Learn how to create and manage Suppliers

Learn AP invoice and payment management secrets within Oracle Financials

Learn how to customize AP to meet client-specific needs

Become familiar with the Prompt Payment Act and the generation of the Prompt Payment Report

Become familiar with advanced AP functions including: tax in accounts payable; terms of payment; due date calculations; and expense reporting

 Learn AP interfaces with the General Ledger (GL)


The release 12 Oracle eBusiness Suite (formerly "Oracle Financials") is one of the most flexible and robust packages ever created.

This intensive 5-day Oracle EBS r12 Accounts Payable (AP) training module provides an overview of each of the functional areas within Oracle Financials AP.  It will also provide the participants with tools for establishing and using Oracle AP in the processing and tracking of accounts payable.

Additional days of training on Oracle AP can be customized according to any client’s specific Financial Accounts Payable training needs.

This eBusiness Suite Accounts Payable training class is designed for the working financial Oracle professional and previous experience with accounts payable (AP) concepts is helpful.

Previous experience with relational database management and SQL is also helpful, but this class is self-contained and has no formal prerequisites other than an understanding of the business concepts.

Curriculum Design

This Oracle accounts payable training courser was designed by Donald K. Burleson, an MBA with a firm understanding of financials eBusiness processing and Oracle database management.  Burleson Corporation instructors offer decades of real world DBA experience in Oracle features, and they will share their Oracle secrets in this intense Oracle eBusiness Suite training.

Oracle EBS r12 Accounts Payable (AP) Training Class

Oracle eBusiness Suite Training Course Syllabus topics

(c) 2016 by Burleson Corporation

Day 1:  Introduction to Oracle eBusiness Suite AP Module

Understand the AP transaction flow process:

Mastering AP business tasks:

• Overview of the AP business cycle
• Overview of the AP screens
• Overview of  Customizing AP and using flexfields
• Interfacing to General Ledger (GL)

Day 2: Supplier tasks in Oracle eBusiness Suite AP:

• Entering and managing supplier information

• Create profile classes for supplier groups
• Reporting on supplier payment status

• Processing receipts for time period prior to the current cycle

Day 3: Managing payments in Oracle eBusiness Suite AP:

• Merging of supplier and invoicing data

• Identifying past-due payments
• Track AP payments

• Processing invoice returns

• Processing and tracking expense reports

• Setting up recurring payments

• Accounting for tax in accounts payable


Day 4: Invoice Management in Oracle eBusiness Suite AP:

• Processing due date calculations

• Invoice management
• Copying invoices
• Invoice management (invoice returns)

• Processing the following transactions: Interfund; automatic offsets; and encumbrances
• Overview of reporting within AP

• Introduction to the Prompt Payment Act

• Overview of the Prompt Payment report 


Day 5 - Reporting with Oracle AP:

• Using DBI with AP
• Reconciling payments with supplier accounts
• Using Oracle Reports
• Running and customizing standard reports
• Create and customize Federal reports
• Use online inquiry windows, reconcile receipts and accounts
• Transfer transactions to the General Ledger
• Complete the account payables cycle.
• Interfaces to GL and other FI components

Note: all Oracle eBusiness suite release 12 Accounts Payable AP module training is customized according to your specific training goals.


Burleson is the American Team

Note: This Oracle documentation was created as a support and Oracle training reference for use by our DBA performance tuning consulting professionals.  Feel free to ask questions on our Oracle forum.

Verify experience! Anyone considering using the services of an Oracle support expert should independently investigate their credentials and experience, and not rely on advertisements and self-proclaimed expertise. All legitimate Oracle experts publish their Oracle qualifications.

Errata?  Oracle technology is changing and we strive to update our BC Oracle support information.  If you find an error or have a suggestion for improving our content, we would appreciate your feedback.  Just  e-mail:  

and include the URL for the page.


Burleson Consulting

The Oracle of Database Support

Oracle Performance Tuning

Remote DBA Services


Copyright © 1996 -  2017

All rights reserved by Burleson

Oracle ® is the registered trademark of Oracle Corporation.

Remote Emergency Support provided by Conversational