R12i Oracle Receivables Fundamentals

R12i Oracle Receivables Fundamentals
Teacher: Kabeer Khan
Released: October 20, 2021
Level: Beginner
Certificate: Finish lessons
Table of Contents
Description
Teacher
Introduction - AR
Introduction to the course - Oracle EBS Receivables
Oracle Order To Cash Lifecycle Overview
Module Summary - Oracle Order To Cash Lifecycle Overview
Order To Cash Lifecycle
Application Integration
Order Entry Process
Scheduling Process
Pricing Process
Picking and Shipping Process
AutoInvoice Process
Receivables Process
Cash Management Process
Overview of Oracle Receivables Process
Module Summary - Overview of Oracle Receivables Process
Overview of Oracle Receivables Process and Features
Oracle Receivables Integration
Overview of the Transaction Process
Overview of Adjustments
Overview of Credit Memos
Overview of AutoInvoice Process
Overview of Receipts and Remittances
Overview of Advanced Collections
Setting up Oracle Receivables
Module Summary - Setting up Oracle Receivables
Overview of Receivables Setup Steps - Part1
Overview of Receivables Setup Steps - Part2
Overview of Receivables Setup Steps - Part3
Business Scenario - Setting up Oracle Receivables
Setup Oracle Receivables Responsibilities
Setup System Profile Options for Responsibilities
Setup AR Implementer
Positions and Jobs for employees in Receivables Dept
Setup Positions and Jobs for employees in Receivables Dept
Setup Position Hierarchy
Setup Employees in Receivables Department
Assign Jobs and Positions to Employees
Setup Oracle Users for accessing Receivables
Implementing Invoices
Module Summary - Implementing Invoices
Overview of Invoicing Process
Overview of Transactions
Overview of Transactions Workbench
Invoice Entry Methods
Invoice Components
Invoice Line Types
Setting up Invoices
Module Summary - Setting up Invoices
Required Setup Steps for Transactions
Define System Options
System Options Relating to Transactions
System Options Relating to Late Charges
Miscellarneous System Options
Define Payment Terms
Parties and Customers
Module Summary - Parties and Customers
Overview of Oracle Trading Community Architecture (TCA)
Acronyms used in TCA
Party Model Overview
Party Relationships
Party Sites
Customer Overview
Customer Accounts
Managing Parties
Integrating Party Information and TCA Database Structure
Setting up Customers
Module Summary - Setting up Customers
Setup Steps for Customers
System Options Related To Customers
Profile Options For Customers Setup
Customer Profile Classes
Creating Party, Customer Account and Account Site
Add Party/Customer Level Details
Add Customer Account Level Details
Create and Add Customer Account Site Level Details
Add Account Site's Business Purposes Level Details
Define Party Relationships
Creating Account Contacts and Account Relationships
Setting up Customer Profile Classes
Module Summary - Setting up Customer Profile Classes
Overview of Customer Profile Classes
Mandatory Customer Profile Setup Steps
Setup Customer Profile Classes
Optional Customer Profile Setup Steps
Updating Profile Classes
Data Quality Management (DQM)
Module Summary - Data Quality Management (DQM)
Data Quality Management (DQM) Overview
How DQM works?
Setup Steps for DQM
Dun & Bradsheet (D&B)
Module Summary - Dun & Bradsheet (D&B)
Dun & Bradsheet (D&B) Overview
Dun & Bradsheet (D&B) Intergration with Oracle TCA
Party Batch Update Process with D&B Integration
Working with Invoices
Module Summary - Working with Invoices
Applying Receipts to an Invoice
Applying Receipts at Line Level
Cross Currency Receipts
Prepayments
Working with Receipts
Entering Discounts