Oracle® Fusion Receivables Training

Qviksoft Receivables Training is in-depth knowledge sharing of all the processes.

You will learn complete configuration steps and usage of all the functions in Receivables. Receivables configuration covers following components:

• System options
• Invoices
• Receipts

Training Contents 

We will cover all the features and functionalities available in Receivables module. During the training, you can also share your practical issues for which we can try to give you solutions/workarounds. Following key topics will be covered during the training:

• Business Units
• Business Units data access set assignment
• System options
• Customers
  • Party
  • Account
  • Sites
• Invoice
  • Transaction Source
  • Transaction Types
  • Auto-Accounting
  • Invoice Entry
  • Debit Memo Entry
  • Credit Memo Entry
  • Credit Memo linked with Invoice
  • Document Sequencing
  • Tax on invoices
    • Tax Regime
    • Tax Detrerminant Rules
    • Tax Configuration Workbook
  • Accounting for Invoices
  • Invoice Approval Workaround
  • Cancelling an Invoice
  • Sub-ledger Accounting Rules
  • Invoice Adjustments
  • Invoice Adjustment Approval
• Receipts
  • Receivable Activities
  • Recipt Sources
  • Recipt Classes
  • Recipt Methods
  • Autocash Rules
  • Autoapply Rules
  • Manual Receipts
  • Receipt application on invoice
  • Withholding tax handling on invoice
  • Receipt Approval Workaround
  • Voiding Receipt
  • On-Account Receipt
  • Miscelaneous Receipt
• Write-off small Invoice amounts
• Write-off small Receipt amounts
• Close Payables Period
• Inquiry / Reporting
  • Infotiles
  • OTBI
  • Invoice Printing

Each Qviksoft course combines in-depth content with real-world applications to help you implement Orcle Fusion Modules effectively from day one. We don't just teach you theory - we make sure you're confident in applying it in your projects.