Oracle R12 Accounts Receivable Setup and Management — A 2 day course

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Retired Course; no longer available

Synopsis

This course provides a full introduction to the steps involved in configuring R12 Accounts Receivable and includes hands-on practice work wherever possible.

By the end of this course delegates will be able to define the key implementation steps in Accounts Receivable. They will be able to implement or update options in respect of Invoicing and Receipting.

Objectives

The delegate will practise:

Suitable For

This course is designed for staff in Finance departments, and those who support them such as Systems Administrators, who require a thorough understanding of Accounts Receivable and the steps involved in its configuration.

Schedule

This course has been retired and is no longer available.


Contents

Introduction

Managing Parties and Customer Accounts

Using Autoinvoicing

Invoice Processing Setup

Bill Presentment Architecture

Implement Receipts

Tax Processing

Period Closing