Oracle Accounts Receivable

PPi Learning Services

Short course

In London

£ 350 + VAT

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Description

  • Type

    Short course

  • Location

    London

  • Duration

    1 Day

By the end of this course delegates will be able to manage customers, process invoices, apply payments from customers to invoices and accounts, process transactions, manage collections, submit reports, close accounts receivables periods and transfer account details to the General Ledger.

Facilities

Location

Start date

London
See map
3-5 Crutched Friars, EC3N 2HR

Start date

On request

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Course programme

Course content
  • Overview of the Oracle Receivables Process
  • AR as part of the Financials Suite
  • Manage the Customer Database
  • Run Customer Account Inquiries
  • Run Transaction Inquiries
  • Run Credit Control (Aged Debt) Inquiries
  • Raise sales invoices or Invoice Batches
  • Copy a Sales Invoice * Void a Sales Invoice
  • Raise Credit Notes * Process Receipts
  • Reverse Receipts
  • Apply Miscellaneous Cash Receipts
  • Make Customer Collections and Customer Calls
  • Generate Dunning Letters
  • Generate Reports
  • Generate Statements
  • Deal with Provisions and Write Offs
  • Reconcile AR
  • Post AR Journals in GL
  • Close the Current Period / Open the Next Period

See related categories

Oracle Accounts Receivable

£ 350 + VAT

The best Oracle courses

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