Oracle e-Business Suite Training
Oracle R12 Accounts Receivable New Features for Experienced 11i Users
Overview
The Oracle R12 Accounts Receivable New Features for Experienced 11i Users course is designed to give delegates practical experience of implementing and using the new features available in the Oracle R12 Accounts Payable module.
Prerequisites
Delegates should be experienced users of Oracle 11i Accounts Payable.
Objectives
By the end of this Oracle R12 Accounts Receivable New Features for Experienced 11i Users course, delegates will be able to understand the new features embedded in Oracle R12 Accounts Payable and implement them within the payables process. In particular delegates will be able to manage suppliers, work with the Party Manager and Payables Invoice Workbench, understand the bank model, work with the Payments Manager, create netting agreements and batches, understand and setup and utilise subledger accounting, define the Payables application tax options in Tax Manager and understand the principles of multi-organisation access control.
Outline
Course Contents - DAY 1
Course Introduction
- Administration and Course Materials
- Course Structure and Agenda
- Delegate and Trainer Introductions
Session 1: INTRODUCTION
- Overview of New Features in Oracle Release 12 Accounts Receivable
- Integration with Other Modules
Session 2: SUPPLIER SETUP NEW FEATURES
- New Supplier Setup Features
- Work with the Party Manager
Session 3: INVOICE WORKBENCH
- Work with the Payables Invoice Workbench
Session 4: PAYMENT BANKS AND PAYMENT PROCESSING
- The Bank Model
- Working with the Payments Manager
- Create Netting Agreements and Netting Batches
Session 5: SUBLEDGER ACCOUNTING
- Principles of Subledger Accounting
- Create Subledger Accounting
- Enquire on Subledger Accounting
Session 6: THE TAX MANAGER
- Define Payables Application Tax Options
Session 7: MULTI ORGANISATION ACCESS CONTROL
- Principles of Multi-Organisation Access Control