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In this R12.2.9 Oracle Receivables course, you will be able to:  

·        Understand the Order to Cash Lifecycle.

·        Understand the Oracle Receivables Process.

·        Manage Parties and Customer Accounts.

·        Process Invoices Using Auto-Invoice.

·        Explain Bill Presentment Architecture Processes.

·        Setup Credit Management.

·        Receivables Enterprise Command Center


  • Describe the overall Receivables process
  • Manage parties and customer accounts
  • Describe the Auto-Invoice process
  • Explain bill presentment architecture processes
  • Understand Credit Management
  • Identify credit management processing
  • Understand setup information related to invoicing
  • Describing the receipt process
  • Understand setup information related to receipts
  • Understand the tax accounting process
  • Understand Sub-ledger Accounting as it relates to period closing
  • Understand the overall order to cash process from Order Entry through Bank Reconciliation
  • Understand key areas in the Order to Cash Life Cycle
  • Explain how the Receivables processing is positioned within the Order to Cash Life Cycle


  • Order to Cash Lifecycle Overview
  • Overview of Oracle Receivables Process
  • Manage Parties and Customer Accounts
  • Process Invoices Using AutoInvoice
  • Process Invoices
  • Bill Presentment Architecture
  • Credit Management
  • Implement Customer Invoicing
  • Receipts
  • Implement Receipts
  • Tax Processing
  • Period Closing Process
  • Receivables Enterprise Command Center

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