Základní info
his course will be applicable for customers who have implemented Oracle E-Business Suite Release 12 or Oracle E-Business Suite 12.1./fontn this course, students will learn how to set up and use Oracle Receivables to manage receivables processing. Students 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.pStudents will also learn bill presentment architecture processes, setup for credit management, the receipt process, tax processing, and period closing.p Students will learn how the Receivables application fits into Oracle’s e-Business Suite of applications. This is accomplished through a series of tutorials, supplemented with hands-on exercises.BLearn To:ulnderstand the Order to Cash Lifecycle liUnderstand the Oracle Receivables ProcessliManage Parties and Customer AccountsliProcess Invoices Using Auto-InvoiceliExplain Bill Presentment Architecture ProcessesliSetup Credit Management/ul
