Manage Transaction Cloud & R12 vs Customer Invoice in SAP - FB70, F22
You can view the entire series @ oracleug.thinkific.com/courses/oracle-cloud-applications-receivables-credit-to-cash
Oracle Cloud/Fusion Receivables Credit to Cash training will help you develop the fundamental skills required to set up and use various Receivables functionalities - Billing, Adjustments, Payments. Training covers all the tasks, setups, and reports.
Oracle Cloud
Introduction
Getting Started
Order To Cash Process Flow
Roles
Customer
Customer & Party
Customer R12, SAP & Oracle Cloud
Customer Account
Sites/Addresses
Address Purposes
Customer Account Relationships
Account Profiles
Customer - Create, Review & Update
Update Customer Account
Update Customer Site
Customer Billing
Manage Transaction
Transaction in 11i & R12
Customer Invoice in SAP - FB70, F22
Review Installments
Customers on Invoice
Legal Entity on Invoice
View Balance Details
View Transaction Activities
Complete Transaction
Validations for Completing a Transaction
Invoice Lines
Freight Line
Invoice Distributions
Revenue Scheduling
Revenue Scheduling Rules
Foreign Currency Transactions
Installments on Transactions
Structured Payment Reference
BI Reports
Billing History Report
Document Number Audit Report
Recurring Billing
Generate Recurring Billing Data
Review Recurring Billing
Auto Invoice
Transaction Source
Credit Memos Against Paid Invoices
Billing Adjustments
Adjustment Calculation
Automatic Adjustments
AutoAdjustment Preview Report
Managing Dispute
Dispute Approval
Adjustment Register
RA_CUSTOMER_TRX and RA_CUSTOMER_TRX_LINES
Receivables Applications
Receivables Accrual Accounting Entries
Credit Memos and On-Account Credits
Customer Payments
Process Customer Payments
Create Receipt
Recommendations for Receipt Application
Receipt Write-off
Automatic Write-offs
Foreign Currency Write-offs
Receipt-to-Receipt Applications
Miscellaneous Receipts
Profile Options
Apply Customer Payments
Applied Receipts Register
Automatic Receipts
Processing Automatic Receipts
Settings That Affect Automatic Receipts
Customer Payment Setup
Remittances
Reverse Receipts
Debit Memo Reversals
Accounts Receivable Balances
Predefined Reports
Subject Areas, Folders, and Attributes
Process Statements
Receivables Accounting Event Model
Customer Account Status Report
Bad Debt Provision Report
Manage Revenue for Receivables
Recognizing Revenue
Revenue Recognition Execution report
Schedule Revenue
Bill Management
Register External Users
Customer Roles
Review Customer Accounts
Print Transactions
Make Online Payments
Receivables Setups
Receivables Activities
Manage Approval Limits
Receivables System Option
AutoCash Rule Sets
Application Rule Set
Receivables Profile Options
Distribution Sets
Payment Terms
AutoAccounting
Transaction Types
Transaction Sources
Memo Lines
Remit-to Addresses
Receipt Class
Receipt Methods
Shared Service Model