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Accounts Payable (AP)

The Accounts Payable (AP) module is used by the Finance Division to enter suppliers, process invoices, and initiate vendor payments. Campus users can obtain inquiry access to the AP module to view supplier and vendor invoice payment information.

Training Plan to Obtain Access to AP Inquiry Responsibilities

Required Training

• Ò»±¾µÀÎÞÂë Finance Fundamentals (E-Learning)
• Oracle 101 (E-Learning)

Optional Training

• All Inquiry (Tutorial)