R12.2.9 Oracle Receivables Management Fundamentals

R12.2.9 Oracle Receivables Management Fundamentals

This course will be applicable for customers who have implemented Oracle E-Business Suite Release 12, 12.1 or R12.2 In this course, you will learn how to set up and use Oracle Receivables to manage receivables processing. You 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. You will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing. Learn how the Receivables application fits into Oracles E-Business Suite of applications through a series of tutorials, supplemented with hands-on exercises.

Duration:  4 Days

Prerequisites

• Thorough knowledge of the overall Oracle Receivables Process (suggested)
• Ability to navigate Oracle applications (suggested)

Audience

• End Users
• Implementers

Learning Objectives

• Describe the overall Receivables process
• Manage parties and customer accounts
• Describe the AutoInvoice process
• Explain bill presentment architecture processes
• Understand credit management
• Identify credit management processing
• Understand setup information related to invoicing
• Describe the receipt process
• Understand setup information related to receipts
• Understand the tax accounting process
• Understand Sub-ledger Accounting as it relates to period closing
• Understand the overall order to cash process from Order Entry through Bank Reconciliation
• Understand key areas in the Order to Cash Life Cycle
• Explain how the Receivables processing is positioned within the Order to Cash Life Cycle

Topics

• Order to Cash Lifecycle Overview
• Overview of Oracle Receivables Process
• Manage Parties and Customer Accounts
• Process Invoices Using AutoInvoice
• Process Invoices
• Bill Presentment Architecture
• Credit Management
• Implement Customer Invoicing
• Receipts
• Implement Receipts
• Tax Processing
• Period Closing Process
• Receivables Enterprise Command Center