This R12.2 Oracle Receivables Management Fundamentals Ed 1 training teaches you about the overall order to cash process from Order Entry through Bank Reconciliation. Explore the key areas in the Order to Cash Life Cycle, relevant setup and implementation steps and integration points between various applications.
This R12.2 Oracle Receivables Management Fundamentals Ed 1 training is ideal for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2. Expert Oracle University instructors will teach you how to set up and use Oracle Receivables to manage receivables processing.
By taking this course, you'll walk away with the skills to manage parties and customer accounts. You'll have a better understanding of how the Receivables application fits into Oracle’s e-Business Suite of applications. You'll experience a combination of interactive instruction and hands-on exercises that you can apply to your daily job.
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Order to Cash Lifecycle Overview
Overview of Oracle Receivables Process
Manage Parties and Customer Accounts
Process Invoices Using Auto-Invoice
Bill Presentment Architecture
Implement Customer Invoicing
Appendix A: Bank Reconciliation
This course is not associated with any Certification.