Oracle R12 Financials Accounts Receivable

This course has been superseded

We suggest the following instead:
Oracle R12 e-Business Suite courses

Course Description

The Oracle R12 Accounts Receivable course is designed to give delegates practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, raising invoices and credit notes and applying cash together with making inquiries and running standard reports.
1 Day
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Prerequisites

Delegates should have knowledge of the accounts receivable function within their own organisation. Knowledge of Oracle Navigation and the Oracle General Ledger would advantageous.

Course Objectives

To provide the skills necessary to manage customers, process invoices, apply receipts from customers to invoices and accounts, carry out enquiries, submit reports, close Accounts Receivable periods and transfer transaction details to the General Ledger.

The delegate will learn and acquire skills as follows:

Managing the customer database
Running customer account inquiries
Running transaction inquiries
Running credit control inquiries
Raising sales invoices or invoice batches
Copying a sales invoice
Voiding a sales invoice
Raising credit notes
Processing and reversing receipts
Dealing with provisions and write offs
Reconciling AR
Posting AR journals in GL
Controlling AR accounting periods

Content Overview

Session 1: INTRODUCTION

Session 2: OVERVIEW OF THE CUSTOMER DATABASE

Session 3: MANAGING CUSTOMERS

Session 4: TRANSACTIONS

Session 5: INVOICING

Session 6: RECEIPTS PROCESSING

Session 7: CUSTOMER FOLLOW-UP

Session 8: POSTING

Session 9: RECONCILIATION

Session 10: IMPLEMENT CUSTOMER INVOICING

Session 11: IMPLEMENT RECEIPTS

Session 12: RECEIVABLES PROFILE OPTIONS

Session 13: AR CREDIT MEMO APPROVAL PROCESS

Session 14: CUSTOMER REFUND PROCESSING

Session 15: AUTOINVOICE INTERFACE

Session 16: ACCOUNTS RECEIVABLE EXERCISES

Session 17: DEBT MANAGEMENT EXERCISES
OracleOracle r12Oracle financialsOracle e-Business SuiteOracle eBusinessOracle eBusiness SuiteAccounts ReceivableOracle Accounts Receivable