Explain the process of recievables in oracle financials?

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Ajit

  • Sep 16th, 2006
 

Hi,The BASIC process of Receivables involves the following:1. Creation of Customer Invoices.2. Making the receipts of the customer payments.3. Remittance fo the same to the bank.

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dhanemkula

  • Nov 12th, 2006
 

AR Complete Cycle (hoping that GL is already implemented)Define Transaction SetupsDefine Receipt and Receipt Application SetupsDefine CustomerCreate an InvoiceCreate a ReceiptApply Receipt to InvoiceReview Customer balances (Collections)

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