Oracle e-Business Suite Accounts Receivables R12 is written for model spanking new and intermediate customers, key-customers and administrators.
It focuses in your place in an Oracle eBS-environment and explains the Concepts, describes the first Screens, offers Step-by-Step instructions with navigation paths and has a Glossary and FAQ-document. All chapters have Questions and Options.
The book has seven chapters and has higher than 500 screenshots and illustrations.
With this book you research the first concepts like: AutoAccounting, Transaction Varieties, the AutoLockbox, Profile Programs, Stability Forward Billing, DQM, Train Varieties, Software program Rule Models and Factored Remittance. You moreover research the first screens (along with the navigation paths) like: the Value Phrases Show, the Accounting Tips Show, the Account Merge Show and the Auto Accounting Show. And an essential flows along with their steps are moreover described for you, like: Create A Purchaser, Run the Purchaser Interface Program, Create A Transaction, Create a Receipt Batch, Maintain the LockBox Transmission Information and Reconciling Receivables with Widespread Ledger. That’s solely a small document of all the concepts, screens and flows described on this book.
What do eBS customers think about these books?
"Very properly structured and easy to adjust to, even for learners. "
John M. McNamara – Wokingham Borough Council
"Extraordinarily informative and exemplary, hats off."
Sunil Sunder Rao – Apps DBA
"I am truly utterly glad that I found these books."
Peter Lung – Advertising advisor