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
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