Oracle Apps Functional Receivables

  • Document sequences
  • Header and Line Level rounding
  • Lookups
  • Using Multiple Organization Support Feature
  • Receivables System Options
  • Payment Terms / Customer Classes
  • Transactions
  • Lines / Distributions / Taxes
  • Voiding / Coping / Adjusting Transactions
  • Crediting Transactions
  • Creating On Account / applying / Updating Credit Memo
  • Receipts (Entering / Applying / Managing Prepayments)
  • Chargeback and Adjustments
  • Miscellaneous Receipts
  • Reversing / Reapplying / Reviewing Receipts
  • Writing Off Receipts / Claims
  • Customers
  • Entering / Updating
  • Customer Tax Profile / Account / Account Site/ Tax Profile
  • Collections
  • Dunning Letters
  • Statements
  • Accounting For Receivables
  • Posting
  • Reconciling Sub Ledger / Receipts / GL Details
  • Month End Activities
  • Closing Period
  • Reports
  • Aging Reports.