Oracle PeopleSoft Rel 9.1: Enterprise Receivables Rel 9.1

Product Description

Oracle's People Soft Enterprise Receivables 9.1 course covers everything from establishing required & default data used to process your receivables transactions to the comprehensive review & management of credit, collections, & exceptions using the extensive capabilities of the Collections Workbench.

Learn pending item & deposit entry & processing, payment & maintenance worksheet management to handle overpayments, underpayments, write-offs, deductions, overdue charges, dispute settlements & more. Develop a thorough understanding of how to set up Receivable's automatic cash application process, Payment Predictor, to best serve the unique requirements of your organization. Learn how to set up exception & collection processing, correspondence tools, history & aging tools, automatic maintenance, draft, credit card, & direct debit processing. Develop a thorough understanding of how the key Receivables processes work & how to obtain any Receivables information required by your organization's Management through the use of comprehensive Receivables inquiries & reports.

• Set up Receivables core data
• Enter online & external pending items
• Define payment processing
• Enter deposits & handle cash drawer receipts & lockbox & electronic payments
• Manage payment worksheet entries & processing
• Use the Collections Workbench to manage payment exceptions & collections

This course is also available as a Live Virtual Class (LVC). A Live Virtual Class is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.