Oracle Financials 11i Accounts Receivable

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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.

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Financials Foundation
Implementers Overview
AR Overview:
AR Functionality
Process Overview
AR Technical Overview
AR Setup Steps:
Complete run through of the steps involved in AR setup & analysis of
AR Profiles:
Complete run through of AR profile options, their implications and use
AR Data Config:
System Options
Payment Terms
Open Period.
Transaction Types
Transaction Source
Approval Limits
Receivable Activities
Bank Accounts.
Receipt Classes and Payment Methods
Receipt Sources
Statement Cycles
Customer Profile Class
Remit-to Addresses
(Standard) Memo Lines
Tax Codes
CONFIG Analysis:
Review of the proposed CONFIG setup configuration for the system