How to create Party Relationships in Oracle Receivables? (Oracle

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    Learning Objectives: The course audience will learn how to: — Understand the entire Order To Cash lifecycle — Understand Process flows in Order To Cash lifecycle — Understand Process flows in Order To Cash lifecycle — Setup and Implement Receivables in Credit To Cash Process Flow, including overview of the dependent setups in Order Management, E-Business Tax, Inventory and Cash Management modules. — Understand Trading Community Architecture (TCA) and Data Quality Management. — Define and setup Customer Profiles, Customers and Customer Accounts. — Implement transactional process flow, including Invoices, Debit Memos and Credit Memos. — Understand AutoInvoice for importing invoices from external sources. — Implement payments process flows, including collections, payments, adjustments and receipts. — Receipt integration with Cash Management for Bank Reconcillation. — Run and understand standard Receivables reports.

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