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 Receivable module.

Prerequisites

Delegates should be experienced users of Oracle 11i Accounts Receivable.

Objectives

To provide the skills necessary to setup customers, manage parties, setup revenue recognition rules and processing, define net agreements and batches, understand the bank account model, use advanced cash application functionality, create and enquire on subledger accounting, define receivables application tax options in Tax Manager, understand the principles of multi-organisation access control.

Outline

Course Introduction

Administration and Course Materials
Course Structure and Agenda
Delegate and Trainer Introductions

Session 1: INTRODUCTION

Overview of New Features in Release 12 Receivables
Integration with Other Modules

Session 2: New Customer Set Up

Customer Set Up

Session 3: Manage Parties

Manage Parties

Session 4: NEW BANKING FEATURES

The Bank Account Model
Define Netting Agreements and Netting Batches
Advanced Cash Application Functionality

Session 5: NEW SUBLEDGER ACCOUNTING FEATURES

Create Subledger Accounting
Enquire on Subledger Accounting

Session 6: THE TAX MANAGER

Revenue Recognition Rules and Processing
Using the Tax Manager
Define Receivables Application Tax Options
Migrate Taxes from 11.5 to 12
Migrate tax Codes and Tax group