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This video demonstrates Invoice validation, account and then payment processing in Oracle Payables. It then demonstrates how to create accounting for Invoice and Payment in Oracle Paybales and post accounting in Oracle GL. • RELATED COURSES • Course Name = R12i Oracle Services Procurement Processes for Fixed Price and T M Contracts • Course Link = https://aclnz.com/component/guru/guru... • Course Name = R12i Oracle Payables Fundamentals • Course Link = https://aclnz.com/e-business-suite/fi... • Instructor = Kabeer Khan, ex-Oracle, New Zealand • Website = http://www.aclnz.com • Keywords: • Oracle Payables • Oracle Payables Training • Invoice validation in Oracle Payables • Invoice payment in Oracle Payables • Create Accounting in Oracle Payables • Oracle General Ledger • Oracle General Ledger Training • Oracle Services Procurement • Oracle Services Procurement Training • Oracle iProcurement • Oracle iProcurement Training • Contractor Portal • Oracle EBS Training • Oracle E-Business Suite • Oracle Training

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