Session ID: 10414
Abstract: The AP SIG group will provide users with the opportunity to meet with fellow users of Oracle AP, including vendor bills/invoices and vendor payments. One CPE credit will be granted per 50-minute onsite course hour.
Objective 1: Provide users with a forum to discuss current and future Oracle AP module functionality
Objective 2: Provide users with a forum to discuss payments mechanisms, including ACH, Wires, combined electronic, and global payments mechanisms. (Also, include PayPal, and others).
Objective 3: Provide users with a forum to discuss centralized AP, distributed Purchasing and other business models supported by Oracle
Objective 4: Provide users with a forum to discuss shared services organizations, imaging, and other Accounts Payable organizational strategies
Objective 5: Provide users with a conduit to discuss support issues and TARS with Oracle support and development