What you'll learn:
- Oracle Fusion Cloud Financials AR Business Flow and Accounting Entries
- Accounts Receivables Modules Implementation Methodology
- Oracle Fusion Cloud Financials AR Implementation setups and Transactions
- AR Customer setup and Transactions and Receipt class and Methods
Hi In This Course I have explained about Oracle Fusion Financials Cloud Accounts Receivables Implementation Latest Version R13 Setups and Transactions execution . We have discussed Maximum whatever is required for Our Oracle AR module implementation in the Real Time like
How to Configure Receivables System Options
How to Define Transaction Types & transaction Sources
How to Configure Auto Accounting rules what are the Different types of accounting combinations we have
How to Create Payment Terms and Statement Cycles
How to Configure Collectors
How to Configure Customer profile class
How to Create RDS for Customer site
How to Assign RDS => BU
How to Configure Customer What are the Different levels information will be entered What is Customer data Model
How to Create Remit-To-Address
Memo Lines Creation
How to Create Receivable Activities
How to Create Receipt Classes & Methods
How to Create Receipt Source
How to Assign AR Roles to User
How to Provide Data Access for User
How to Submitting LDAP Job
Open Receivables Periods
How to Create Invoice Transaction What are the different levels information will be entered and What are the Accounting entries we have in AR transaction.
How to create Credit Memo & Debit memo Transaction
How to create Chargeback Setups & Transaction
How to create Standard & Mislenious Receipt
How to create Receipt/Batch Creation by using Spreadsheet & Process and How to Install ADFDI Software in the Local System.
How to create Standard & Debit Memo Receipt Reversal
How to create Reciprocal Customers Configuration & Process
How to create Cross Currency Receipts Configuration & Process
How to create Receipt Write-Off Configuration & Process
How to create Customer Refund Configuration & Process
How to Create Accounting Entries & Transfer to GL What are the Different types of accounting entries created during the AR Module Invoice creation and Receipt Creation
