Oracle R12 Accounts Receivable New Features for Experienced 11i Users

1 Day Course
Hands On
Code FARR12U

Book Now - 2 Delivery Methods Available:

Scheduled Online Onsite

The Oracle R12 Accounts Receivable New Features for Experienced 11i Users course is designed to give delegates practical experience of implementing and using the new features available in the Oracle R12 Accounts Receivable module.

This Oracle R12 Accounts Receivable New Features for Experienced 11i Users course is designed for experienced users of Oracle 11i Accounts Receivable working within Finance and Accounts Payable departments. It is suitable for staff working within a receivables team carrying out daily tasks, and for those working in a supervisory role responsible for month end processes.

Course objectives:

To provide the skills necessary to setup customers, manage parties, setup revenue recognition rules and processing, define net agreements and batches, understand the bank account model, use advanced cash application functionality, create and enquire on subledger accounting, define receivables application tax options in Tax Manager, understand the principles of multi-organisation access control.

The delegates will practise:

  • Managing customer setup
  • Managing parties
  • Using revenue recognition rules and processing
  • Defining netting agreements and netting batches
  • Using the bank account model
  • Using Advanced cash application functionality
  • Creating subledger accounting
  • Enquiring on subledger accounting
  • Defining receivables application tax options in Tax Manager

Introduction (2 topics)

  • Overview of New Features in Release 12 Receivables
  • Integration with Other Modules

New Customer Set Up (1 topic)

  • Customer Set Up

Manage Parties (1 topic)

  • Manage Parties

New Banking Features (3 topics)

  • The Bank Account Model
  • Define Netting Agreements and Netting Batches
  • Advanced Cash Application Functionality

New Subledger Accounting Features (2 topics)

  • Create Subledger Accounting
  • Enquire on Subledger Accounting

The Tax Manager (5 topics)

  • Revenue Recognition Rules and Processing
  • Using the Tax Manager
  • Define Receivables Application Tax Options
  • Migrate Taxes from 11.5 to 12
  • Migrate tax Codes and Tax group

Multi-Organisation Access Control (1 topic)

  • Principles of Multi-Organisation Access Control

Accounts Receivable Exercises

Delegates should be experienced users of Oracle 11i Accounts Receivable.
CodeLocationDurationPrice Jul Aug Sep Oct Nov Dec
FARR12U
London
1 Day $720
Ask a Question

or call:408-759-5074

Course PDF

Print

Share this Course

+1
Share

Recommend this Course