Oracle e-Business Suite Accounts Receivables R12

Oracle e-Business Suite Accounts Receivables R12 is written for new and intermediate users, key-users and administrators.

It focuses on your role in an Oracle eBS-environment and explains the Concepts, describes the main Screens, gives Step-by-Step instructions with navigation paths and has a Glossary and FAQ-list. All chapters have Questions and Answers.

The book has seven chapters and has more than 500 screenshots and illustrations.

With this book you learn the main concepts like: AutoAccounting, Transaction Types, the AutoLockbox, Profile Classes, Balance Forward Billing, DQM, Activity Types, Application Rule Sets and Factored Remittance. You also learn the main screens (including the navigation paths) like: the Payment Terms Screen, the Accounting Rules Screen, the Account Merge Screen and the Auto Accounting Screen. And the most important flows including their steps are also described for you, like: Create A Customer, Run the Customer Interface Program, Create A Transaction, Create a Receipt Batch, Maintain the LockBox Transmission Data and Reconciling Receivables with General Ledger. This is just a small list of all the concepts, screens and flows described in this book.

What do eBS users think about these books?
"Very well structured and easy to follow, even for beginners. "
John M. McNamara – Wokingham Borough Council

"Highly informative and exemplary, hats off."
Sunil Sunder Rao – Apps DBA

"I am really happy that I found these books."
Peter Lung – Consultant