This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1.
In this course, students will learn how to set up and use Oracle Receivables to manage receivables processing. Students learn how to manage parties and customer accounts, how to process invoices using Auto-Invoice, how to enter and complete invoices, and to perform other relevant invoice actions.
Students will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing.
Students will learn how the Receivables application fits into Oracle’s e-Business Suite of applications. This is accomplished through a series of tutorials, supplemented with hands-on exercises.
- Understand the Order to Cash Lifecycle
- Understand the Oracle Receivables Process
- Manage Parties and Customer Accounts
- Process Invoices Using Auto-Invoice
- Explain Bill Presentment Architecture Processes
- Setup Credit Management
A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.