Configuring
Common Receivables
·
Configure Receivables Using Rapid Implementation
·
Configure Receivables
·
Configure Tax
·
Configure Sub Ledger Accounting
·
Configure & Import Customers
·
Configure Cash Management
·
Configure Integration with Other Applications
Configuring
Customer Billing
·
Manage Auto-Invoicing
·
Manage Auto-Accounting
·
Manage Transaction types, Transaction sources, Items and Memo
lines
·
Manage Resources ,Salesperson, Sales credits and Salesperson
account references
·
Configure Revenue for Receivables
Configuring
Customer Payments
·
Manage Customer Receipts
·
Manage Lockbox
·
Manage Automatic Receipts & Funds Capture
Managing
Customer Billing
·
Create and Process Transactions
·
Manage the Auto-Invoice Process
·
Manage Transaction Printing
·
Calculate Transactional Tax
Processing
Customer Payments
·
Create and Process Receipts
·
Create & Process Bills Receivables Remittances
·
Create & Process Receipt Exceptions
Bill Management
·
Configure and Use Oracle Bill Management
Reporting for Account Receivables & Advanced Collections
·
Report with Oracle
Transactional Business Intelligence (OTBI)
·
Report with Business Intelligence Publisher (BIP)
·
Manage Account Receivables Reconciliation
Configuring and Using Advanced Collections
·
Configure Advanced
Collections
·
Designing and Using Scoring Strategies
·
Managing Collections Work