Oracle Fusion Financials Cloud Accounts Receivables Implemen

About Oracle Fusion Financials Cloud Accounts Receivables Implemen

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