Period Close in Oracle Payables Webinar – 22-Feb-25

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Chapter Markers ⟶

1:15 – 1: Introduction ⟶

2:24 – 2: Closing a Payables Period ⟶

17:56 – 3: Payables to General Ledger Reconciliation ⟶

22:16 – 4: Prepare Payables to General Ledger Reconciliation ⟶

25:55 – 5: Payables to Ledger Reconciliation Report ⟶

40:20 – 6: Payables Period Close Exceptions Report ⟶

44:56 – 7: Cancel Unsubmitted Invoices to Expedite Period Closure ⟶

47:06 – 8: Payables Open Items Revaluation Report ⟶

54:09 – 9: Payables Exceptions Listing Report ⟶

1:02:56 – 99: Video is Complete ⟶

Chapter Markers

1:15 – 1: Introduction
2:24 – 2: Closing a Payables Period
17:56 – 3: Payables to General Ledger Reconciliation
22:16 – 4: Prepare Payables to General Ledger Reconciliation
25:55 – 5: Payables to Ledger Reconciliation Report
40:20 – 6: Payables Period Close Exceptions Report
44:56 – 7: Cancel Unsubmitted Invoices to Expedite Period Closure
47:06 – 8: Payables Open Items Revaluation Report
54:09 – 9: Payables Exceptions Listing Report
1:02:56 – 99: Video is Complete