Accounts Payable Key Concepts (high level list)

(Note : Bellow mentioned topics will discussed in detail in upcoming blog postings)
Procure to Pay Life cycle:	Describing the procure to pay process flow
	Describing the key areas in the procure to pay process
	Describing how the procure to pay process fits into the Oracle eBusiness suite of applications
Accounts Payable Essentials:	Describing the Payables process flow
	Describing the key areas in the Payables process
	Identifying Payables integration points
	Identifying Payables open interfaces
Supplier Maintenance:	Understand how Oracle products use supplier information
	Defining suppliers		Defining supplier sites
	Identifying key reports
	Using setup options
	Identifying implementation considerations
Bank Account Configuration:	Set up banks, Branches, Bank accounts  (Internal & External)
Invoice processing & Setup:	Enter invoices using Quick Invoices
	Import invoices or invoice information to create invoices in Payables
	Importing and entering invoices and invoice distributions
	Understanding invoice approval workflow
	Enter expense report templates
	Applying prepayments and advances
	Matching invoices to purchase orders
	Applying and releasing holds
	Validating invoices for payment
	Entering price corrections
	Adding invoice records
	Creating invoices from invoice records
	Finding and modifying invoice records
Payment processing & Setup:	Describing the process of issuing payments
	Setting up bank accounts
	Processing single payments
	Processing payment batches
	Processing stop and void payments
	Entering expense reports
	Entering expense report templates
	Describing the expense report process
	Applying advances
	Identifying key expense related reports
	Setting up credit card programs
	Credit Cards
	Pay runs, void & stop payments
Closing Payables Periods:	Describe the period closing process in Payables and Purchasing
	Reconcile accounts payable transactions for the period
Tax setup:	Process automatic withholding tax invoices
	Entering taxes on invoices
	Submitting invoice validations
	Setting up supplier tax information
	Describing supplier and supplier sites regions
	Identifying tax validations
	Identifying tax types, tax codes, and tax groups
	Using tax control methods
	Identifying tax code defaults
	Withholding Tax
		Identifying the withholding tax process
		Using withholding tax options
		Processing manual withholding tax invoices
		Creating withholding tax invoices
		Processing automatic withholding tax invoices
Payables Integration with other modules
Payables accounting