Oracle Fusion Receivables
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Receivables Introduction (1:56)
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Configuring System Options (59:18)
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Define Transaction Types (20:00)
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Define Transaction Sources (19:18)
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Create Memo Lines (3:53)
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Define Auto Accounting (8:56)
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Create Customer Profile (36:08)
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Create Customers (29:55)
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Define Remit to Address (4:42)
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Define Payment Terms (16:22)
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Define AutoInvoice (22:45)
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Create Revenue Scheduling (22:14)
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Define Receivable Activities (6:23)
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Define Approval Limits (5:25)
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Define Receivables Document Sequences (22:25)
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Create Interest Tiers (7:44)
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Define Receipt Sources (5:25)
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Define Application Rule Set (10:58)
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Define AutoCash Rule Set (10:54)
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Define AutoMatch Rule Set (14:46)
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Define Statement Cycles (3:57)
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Create Standard Messages (3:26)
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Define Receipt Classes and Receipt Methods (19:41)
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Introduction to Invoicing (6:29)
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Providing Business Unit Data Access (4:40)
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Creating an Invoice (18:59)
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Creating Debit Note, Credit Note, Credit Transaction (18:58)
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Creating Invoice with Rules (16:10)
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Importing Invoices using File Based Data Import (FBDI) (23:46)
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Creating Invoice Adjustments (13:37)
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Defining Recurring Bill Plan (11:17)
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Using Sandbox for Screen Personalizations (18:03)
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Miscellaneous Invoice Features (8:51)
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Introduction to Receipts (10:34)
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Creating Standard Receipt (10:14)
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Creating Receipts via Spreadsheet (13:00)
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Creating On-Account Receipts and Refunds (9:07)
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Creating Receipts with Withholding Tax (12:23)
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Defining Customer Relationships (11:17)
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Creating Miscellaneous Receipt (4:34)
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Miscellaneous Receipt Functions (16:22)
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Using Late Charges (16:13)
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Accounts Receivables to General Ledger Reconciliation (10:31)
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Period Close and Reporting (17:39)
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