Steps in AR Process in 11i

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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karan_2891
Posts: 9
Joined: Fri Sep 14, 2007 12:45 pm
Location: India

Steps in AR Process in 11i

Post by karan_2891 »

Hi,

Could someone pls outline the major setups and transactional processes (in an order) from start to finish in an AR cycle in 11i, like creating a credit profile - assigning customers etc (a case of setup) and Entering Invoice - Entering receipts - tagging etc (a case of transactional process).

Regards

Karan
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