Oracle Fusion Financials Cloud Accounts Receivables Implemen

Description

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

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