Description
In this three-day (3) course, students will learn how to use Oracle Receivables to manage the accounts receivable process. The students will be taught how to manage customers, process invoices and manage collections, and submit reports. The students also learn how to close accounts receivable periods and transfer accounting details to the general ledger.
 
Duration 
3 days
 
Major Functional Areas

• Manage Customers
• Process Invoices
• Process Transactions
• Apply payments from customers to invoices and accounts
• Manage the collection of past due receivables
• Reconcile receivables