Supplier Invoices Online

Access Request Form Oracle Overview Supplier Invoices Pt1 Supplier Invoices Pt2 Supplier Invoices Online oracleaccess


This course is intended for new users of the Accounts Payable module, who are responsible for dealing with supplier invoices and credit notes.


By the end of this course you will be able to:

  • Describe the Purchase to Pay Process: Managing Invoices and Credit Notes for Payment
  • Recognise a valid University Invoice
  • Enter Invoices: single and multiple line, matched to a Purchase Order
  • Enter Credit Notes related to a previously entered Invoice
  • Enquire on Invoices and Credit Notes on the system
  • Un-match and re-match an invoice
  • Add freight charges
  • Enter fixed asset information
  • Enter an invoice for a blanket purchase order
  • Enter a non-purchase order Invoice
  • Manage invoices on hold
  • Cancel an Invoice
  • Manage tax variations
  • Entered a foreign currency invoice
  • Un-match and re-match invoice lines


To book onto this course you must have completed the following courses: 

  • Oracle Overview - On-line or classroom


To book on this course please click here