Oracle Receivables is one of the biggest financial modules in R12i E Business Suite and is the cornerstone of Oracle’s Credit to Cash solution, which helps organizations to improve cash flow, increase efficiencies and optimize customer relationships.
It allows you to streamline invoicing, generate and recognize revenue, process payments and apply receipt against transactions, and follow-up against outstanding balances. Essentially it helps to improve cash flow by not only automating the entire account receivables process flow, but also it can generate online accounting based on predefined rules and can seamlessly integrate with General Ledger to maintain your accounting and ledgers.
In this course the students will learn about the Credit To Cash Process Flow, its setup and implementation in R12i Oracle Receivables. By the end of this course students will be able to:
Kabeer is a seasoned Oracle professional and has been working with Oracle Applications since last 20 years. He is proficient in Oracle E Business Suite, Oracle Fusion Cloud Applications and Solution Architecture. Originally from India, he has traveled extensively on consulting assignments across South Asia and Australasia. He has worked with some of the well known large corporations, including Oracle Corporation in their Consulting Services division.
He started his career by learning Oracle Applications on 10.6 Character and 10.7 Smart Client versions. Since then he has extensively worked on Oracle E Business Suite releases 11, 11i and up until the latest release 12i.
Since last couple of years Kabeer has been managing Oracle Fusion Cloud Applications, Enterprise Server Virtualization using VM and Solution Architecture.
Kabeer likes to work out in gym a couple of times in a week, and loves to go on hiking to natural bushes, beaches and countryside over the weekend.