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Oracle® Financials Courses From Activia

Oracle® R12 Accounts Receivable Setup & Management

A Two-Day Training Course

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Oracle Financials Courses from Activia
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Course Content

Course Aims

This intensive, hands-on two-day training course provides a full introduction to the steps involved in configuring R12 Accounts Receivable.
By the end of this course delegates will be able to define the key implementation steps in Oracle R12 Accounts Receivable, and be able to implement or update options in respect of Invoicing and Receipting.

Who Should Attend

The Oracle R12 Accounts Receivable Setup & Management course is designed for staff in Finance departments, and those who support them such as Systems Administrators, who require a thorough understanding of Oracle Accounts Receivable and the steps involved in its configuration.
Delegates may also include existing users who want to ensure that they are making the best use of available Accounts Receivable functionality within their own organisations.
Delegates should have a thorough understanding of the Receivables function within their own organisation and an appreciation of the end user functionality provided by Oracle Accounts Receivable.

Course Outline

Introduction
• Introduction  • Overview of Oracle Receivables  • Oracle Receivables Workflow  • Integration with other modules  • Overview of Receivables in the Order to Cash Process  • Overview of the Receivables Process  • Key Set Up Steps  • System Options  • Receivables Profile Options 
Managing Parties And Customer Accounts
• Introduction  • Definitions  • Enter, View and Update Party and Customer Account Information  • Enter New Customer Information  • Add a New Customer Account to an Existing Party Account  • Payment Terms  • Discounts  • Customer Profile Classes  • Balance Forward Billing  • Terms  • Collectors  • Invoicing  • Statements and Dunning  • Receipts  • Late Charge Profile  • Profile Class Amounts  • Party Paying Relationships  • Enabling Customer Account Relationships  • Run a Customer Relationships Listing  • Merging Parties and Customer Accounts  • Identifying possible Duplicate Customers  • Define Collectors  • Taxable Freight Charges 
Using Autoinvoicing
• Introduction  • Processing Invoices using Autoinvoice  • Running AutoInvoice Import  • AutoInvoice Reports  • Running Autoinvoice Purge  • Autoinvoice System Options  • Tuning Segments  • Overview of the Autoinvoice process  • Autoinvoice Processing Phases  • Reviewing and Correcting Autoinvoice Exceptions  • Importing Data from External Systems 
Invoice Processing Setup
• Entering and Completing Invoices  • Validation for completing a Standard Transaction  • Correcting Invoices  • Raise a Credit Note in respect of an Invoice  • Void an Invoice  • Define Transaction Types and Sources  • Transaction Batch Sources  • Define a Transaction Batch Source  • Define a Transaction Type  • Printing Transactions and Statements  • Profile Options  • System Options  • Payment Terms  • Standard Messages  • Statement Cycles  • Event Based Management  • Define a Revenue Contingency  • Create an Accounting Rule  • Create a Standard Memo Line  • Assign the Accounting Rule to an Item  • Entering Invoices with an Accounting Rule manually  • Scheduling Revenue  • Promised Commitments  • Commitment Types  • Define Transaction Types  • Entering and Applying a Commitment  • Accounting Entries 
Bill Presentment Architecture
• Introduction  • Template Management  • Default Templates  • Duplicate Templates  • Content Items  • External Templates  • Templates Rules and Assignment  • Print Management 
Implement Receipts
• Business Process Considerations  • Applying Receipts using Different Methods  • Manual Receipt Processing  • Automatic Receipt Processing  • Application Rule Sets  • Using Balancing Segments  • Creating Chargebacks Adjustments and Claims  • Profile Option  • Applying Non-Manual Receipts  • Creating an Automatic Receipt Batch  • Define a Receipt Method and Receipt Class  • Assign the Receipt Method to Bank Accounts  • Formatting Programs  • Using Autolockbox  • Define Autocash Rule Sets  • Define Lockboxes  • Define Transmission Formats  • Running Autolockbox  • Defining Write Off and Adjustment Approval Limits  • Submit Auto Adjustments window  • Define a Receipt Class  • Create a Receipt Method  • Assign Remittance Banks  • Receipt Sources  • Define Document Sequences  • Define Receivable Activities  • Activity Types  • Creating a new Receivable Activity  • Distribution Sets 
Tax Processing
• Understanding e Business Tax Setups for Receivables  • Jurisdictions  • Regimes  • Statuses  • Taxes  • Tax Rates  • Tax Rules  • Tax Accounts  • Regime to Rate Flow  • Party Tax Profiles  • Application Tax Options 
Period Closing
• Introduction  • Using the Submit Accounting Program  • Defining Procedures required to close a Period  • Internal Reconciliation Process  • External Reconciliation Process  • Journal Import Reconciliation  • Reports used in the Period Close Process  • Control Receivables Accounting Periods  • Running the Revenue Recognition Program  • RAM Wizard  • Revenue Recognition Programs  • General Ledger Interface Program 

  • Oracle R12 General Ledger Setup & Management
  • Oracle R12 System Administration
  • More Information

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    Activia Training
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        Slough,   SL1 4DX

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    Locations for Oracle® Financials Courses from Activia

    With our quality accreditations for ISO9001, IITT, ILM and the ILP, and a uniquely flexible service, you can be sure that your training course in Oracle Financials R12 will get the results you need, at the prices you want.

    Activia centres for Oracle® Financials R12 Training Course

    With seventeen fully equipped training centres , Activia should be your first choice for courses in Oracle Financials wherever you are in the UK.
    We provide Oracle® Financials R12 Training Course courses in the following locations:

    • London
      We have six centres in London, serving the City in Bank and Liverpool Street, and Canary Wharf from our London Bridge (SE1) centre, as well as North, West and South West London, in Finchley, Baker Street and London Victoria.
    • Surrey and Sussex
      Our Croydon centre serves Croydon, Reigate and Redhill as well as Crawley, Gatwick and Brighton.
    • Berkshire
      We serve Berkshire and the Thames Valley with three centres in Reading, Slough and Bracknell.
    • Bristol
      Covering Bristol, Avon, Bath and South West England
    • Milton Keynes
      Serving Buckinghamshire, covering Milton Keynes, Aylesbury and High Wycombe, as well as Luton and Bedford.
    • Birmingham
      Serving Warwickshire and the Midlands: Birmingham, Walsall and Dudley, as well as Wolverhampton, Solihull and Tamworth.
    • Nottingham
      Serving Nottingham, Long Eaton and Derby, as well as Loughborough, Melton Mowbray and Leicester.
    • Manchester
      Serving Lancashire and the North West, covering Manchester, Salford, Stockport and Oldham as well as Bolton, Rochdale, Wigan, Warrington and Macclesfield.
    • Sheffield
      Serving South Yorkshire, covering Sheffield, Barnsley and Doncaster as well as Chesterfield and Wakefield.
    • Leeds
      Serving Yorkshire and the North of England, covering Leeds, Bradford and Harrogate as well as Halifax, Wakefield and Castleford.
    • Newcastle Upon Tyne
      Serving Tyneside, also Sunderland and Gateshead, as well as North Shields, South Shields and Whitley Bay.

    In House Oracle® Financials Courses from Activia across the UK

    For in house delivery of Oracle® Financials R12 Training Course, you can expect the same standard of training and service for your training classes for Oracle Financials as you get at our centres, conveniently delivered at your offices.
    To book your in-house classes for Oracle Financials R12, you need look no further than Activia.


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