refund process in oracle receivables r12

now browsing by tag

 
account payables in oracle apps d2k online training d2k reports d2k training ebs technical interview questions oracle apps financials online training oracle apps financials training oracle apps functional training oracle apps r12 technical interview questions and answers oracle apps r12 technical training oracle apps scm online training oracle apps scm training oracle apps technical interview questions for 3 years experienced oracle apps technical interview questions for 4 years experienced oracle apps technical interview questions for 10 years experienced oracle apps technical interview questions for experienced oracle apps technical online training oracle apps technical training oracle apps technical training documents oracle apps techno functional training oracle cash management training oracle ebs technical training oracle finance course oracle finance course fee oracle finance functional training oracle financial functional training oracle fixed assets training oracle forms 10g training oracle forms and reports training oracle forms training oracle fusion financials online training oracle fusion financials training videos oracle general ledger r12 oracle gl training oracle inventory training oracle order management training oracle purchasing training oracle purchasing user guide r12 oracle r12 financials oracle r12 scm training oracle r12 technical training oracle reports training oracle scm functional training oracle scm online training pwc oracle apps technical interview questions
 

Oracle Apps R12 Accounts Receivable Self Paced Course Published on Udemy

25% OFF on Oracle Apps R12 Accounts Receivable Module Self Paced Course Published on Udemy with Live Meeting Support on every Weekend to Clear your Queries

Oracle R12 Accounts Receivable (AR) Module Course Contains 9 Session Videos of 3.5 Hours of Recordings

We will provide you Live Meeting Support to clear your queries on every Weekend. You will receive the meeting link for the support session on every Friday to the email address you registered for Udemy to purchase the course

You can buy the course from the below Udemy link and Use the Coupon Code: JUN2225 to Avail 25% OFF on Your Purchase

https://www.udemy.com/course/oracle-r12-accounts-receivable-training/

Oracle Apps R12 Accounts Receivable Training

The Oracle R12 Accounts Receivable course is designed to give students practical experience of working with the Oracle Accounts Receivable module. It is end-user focused and includes all the day to day tasks such as setting up customer accounts, raising invoices and credit notes and applying cash together with making inquiries and running standard reports.

From this course, you get a clear idea of

Account Receivables Introduction, Key Flex Fields, Sales Tax Location, Territory, Statement Cycle, System Options, Remittance to Address, Payment Terms, Introduction to Dunning Letters, Collectors, Customers, Auto Cash Role Set, Customer Profile Class, Customer Bank Creation, Transaction Types, Invoice Transaction, Credit Memo, Deposit transaction, Bills receivable, Guarantee, Chargeback, Transaction Sources, Receipt Classes, Receipt Sources, Creating Invoice, Applying the Receipt to Invoice, Rise the Credit memo, Create Deposit Invoice and Applying the Deposit to Invoice, Applying the receipt, Miscellaneous Receipts, Remittance Receipts, Month ending process.

Who is the target audience?

This Oracle R12 Accounts Receivable training course is designed for personnel working within Finance and Accounts Receivable departments. It is suitable for end users or their supervisors, or equally for management or financial accountants or first line support staff. Learners should have knowledge of the accounts receivable function within their own organisation.