Oracle Apps Account Receivables (AR) module is explained in detailed with screen shots. Following topics are covered in this download:
- AR Accounting and Invoicing Rules Setup
- AR Adjustments Process
- AR Aging Buckets Setup
- AR Approval Limits Setup
- AR AutoAccounting Setup
- AR Bank Account Setup
- AR Collections Process
- AR Collections Training
- AR Commitments Process
- AR Commitments Training
- AR Configuration Guide
- AR Credit Memo Application Process
- AR Credit Memo Application Training
- AR Credit Memo Manual Creation Process
- AR Credit Memo Manual Creation Training
- AR Customer Maintenance Process
- AR Customer Maintenance Training
- AR Customer Profile Class Setup Process
- AR Customer Profile Class Setup Training
- AR Debit Memo Creation Process
- AR Debit Memo Creation Training
- AR Invoice Adjustments Training
- AR Invoice and Credit Memo Automatic Creation Training
- AR Invoice and Credit Memo Printing Process
- AR Invoice and Credit Memo Printing Training
- AR Invoice Manual Creation Process
- AR Invoice Manual Creation Training
- AR Payment Terms Setup
- AR Period Close Checklist
- AR Period Close Reconciliation Worksheet
- AR Pro Forma Invoice Creation Training
- AR Profile Option Values
- AR Receipt Classes Setup
- AR Receipt Sources Setup
- AR Receipts Adjustments Process
- AR Receipts Adjustments Training
- AR Receipts Entry and Application Process
- AR Receipts Entry and Application Training
- AR Receivable Activities Setup
- AR Recurring Invoices Process
- AR Recurring Invoices Training
- AR Remit-To Addresses Setup
- AR Statement Generation Process
- AR Statement Generation Training
- AR System Options Setup
- AR Tax Codes Setup
- AR Tax Exceptions Setup
- AR Tax Exemptions Setup
- AR Tax Profile Option Values
- AR Territories Setup
- AR Transaction Sources Setup
- AR Transaction Types Setup
