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Print PageOracle Financials 11i Accounts Receivable
Description:
These courses are designed to introduce the technical setup processes needed to fully configure the Accounts
Receivable Module.
The course analyses the setup steps involved with the development of a working Accounts Receivable module,
then covers the profile options and configuration options, the covers the data configuration steps involved in
supporting these steps and finally looks at the CONFIG sheets provided to support the installation.
View other Oracle Courses available
View other Oracle Courses available
- Cost: Price on application
- Duration: 3 Days
- This course is not available as part of our public schedule but can be provided on a customised client specific basis.
Prerequisites:
Navigation
Financials Foundation
Implementers Overview
Financials Foundation
Implementers Overview
AR Overview:
AR Functionality
Process Overview
AR Technical Overview
Process Overview
AR Technical Overview
AR Setup Steps:
Complete run through of the steps involved in AR setup & analysis of
requirements
requirements
AR Profiles:
Complete run through of AR profile options, their implications and use
AR Data Config:
System Options
Payment Terms
Open Period.
AutoAccounting
Transaction Types
Transaction Source
Collectors
Approval Limits
Receivable Activities
Bank Accounts.
Receipt Classes and Payment Methods
Receipt Sources
Statement Cycles
Customer Profile Class
Customers
Remit-to Addresses
(Standard) Memo Lines
Tax Codes
Payment Terms
Open Period.
AutoAccounting
Transaction Types
Transaction Source
Collectors
Approval Limits
Receivable Activities
Bank Accounts.
Receipt Classes and Payment Methods
Receipt Sources
Statement Cycles
Customer Profile Class
Customers
Remit-to Addresses
(Standard) Memo Lines
Tax Codes
CONFIG Analysis:
Review of the proposed CONFIG setup configuration for the system