Oracle R12 Accounts Receivable — A 1 day course

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Retired Course; no longer available

Synopsis

This course is designed to give delegates practical experience of working with the Oracle Accounts Receivable module.

Objectives

To provide the skills necessary to manage customers, process invoices, apply payments from customers to invoices and accounts, process transactions, carry out enquiries, submit reports, close Accounts Receivable periods and transfer account details to the General Ledger. The delegate will practise:

Suitable For

Personnel working within Finance and Accounts Receivable departments. Delegates should have knowledge of the accounts receivable function within their own organisation. Knowledge of Oracle Navigation and the Oracle General Ledger would advantageous.

Prerequisites

Delegates should have knowledge of the accounts receivable function within their own organisation.

Schedule

This course has been retired and is no longer available.


Contents

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

Autoinvoice Interface

Accounts Receivable Exercises

Debt Management Exercises