Accounts Receivable
From OracleAppsWiki
Contents |
[edit] Functional Overview
Oracle Receivables allows you to streamline invoicing, receipt, and customer deduction processing while improving cash flow, optimizing customer relationships, and providing strategic information. It provides the flexibility to meet the demands of a global market with strong financial controls to assist in instilling corporate and fiscal discipline. Oracle Receivables is the cornerstone of Oracle’s Credit to Cash solution which helps you improve cash flow, increase efficiencies and optimize customer relationships.
[edit] Case Studies
[edit] Best Practices
[edit] UPK scripts
[edit] White Papers
The following white papers are from Oracle Metalink. To access them, metalink login is required.
Migrating to Oracle Advanced Collections: An Overview for Oracle Receivables Users
Technical Uses of Customer Interface and TCA-API
iReceivables Custom Transaction Search, an Oracle White Paper
Transforming The Information Exchange: XML Receivables Documents
Transforming The Information Exchange: Technical Overview of XML Receivables Documents
New Features Introduced in the Release 11i AR Mini-packs
Intercompany Invoicing: How to Set Up and Use this Feature within Oracle Applications
Reconciling Your Receivables The Oracle Way, For Release 10.7 and 11 Only
Dunning Details Account Activity Viewlet Presentation {zip format}
How to Setup An Organization/Operating Unit in Oracle Receivables (AR)
E-Business Suite Solutions for Deduction Management
