Oracle Financials 11i Accounts Receivable
Course 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.
3 Days
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Prerequisites
NavigationFinancials Foundation
Implementers Overview
AR Overview
AR FunctionalityProcess Overview
AR Technical Overview
AR Setup Steps
Complete run through of the steps involved in AR setup & analysis ofrequirements
AR Profiles
Complete run through of AR profile options, their implications and useAR Data Config
System OptionsPayment 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 systemOracle11iOracle 11iOracle e business suiteOracle e-businessOracle ebusiness suiteOracle FinancialsAccounts Receivable