Oracle R12 Accounts Receivable

PT6199
Training Summary
This course is designed to give students practical experience of working with the Oracle Accounts Receivable module.
Prerequisites
Students should have knowledge of the Accounts Receivable function within their own organization. Knowledge of Oracle Navigation and the Oracle General Ledger would advantageous.
Duration
1 Day/Lecture & Lab
Audience
This course is designed for personnel working within Finance and Accounts Receivable departments.
Course Topics
  • Introduction
  • Overview of the Customer Database
  • Managing Customers
  • Transactions
  • Invoicing
  • Receipts Processing
  • Customer Follow-Up
  • Posting
  • Reconciliation
  • Implement Customer Invoicing
  • Implement Receipts
  • Receivables Profile Options
  • Auto Invoice Interface
  • Accounts Receivable Exercises
  • Debt Management Exercises

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