The Oracle R12 Accounts Receivable course is designed to give students 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.

What will you learn in this course

• Account receivables introduction
• Key flex fields
• Sales tax location
• Territory
• Statement cycle
• System options
• Remittance to address
• Payment terms
• Introduction to dunning letters
• collectors Customers
• Auto cash role set
• Customer profile class
• Customer bank creation
• Transaction types
• Invoice transaction
• Credit memo
• Deposit transaction
• Bills receivable
• Guarantee
• Chargeback
• Transaction sources
• Receipt classes
• Receipt sources
• Creating invoice, Applying the receipt to invoice
• Rise the credit memo
• Create a deposit invoice 
• Applying the deposit to an invoice
• Applying the receipt
• Miscellaneous receipts
• Remittance receipts
• Month ending process

Who should take this course?

• This Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments.
• It is suitable for end-users or their supervisors, or equally for the management or financial accountants or first-line support staff. Learners should have knowledge of the accounts receivable function within their own organization.