Oracle Receivables allows you to manage all your receivable transactions based on orders and service contracts that may have been transacted in other modules. Most invoicing (and credit) transactions are sourced from Order Management, Service Contracts, and Oracle Projects.
The capability exists to create manual transactions and import/create invoice transactions (including Credit Memos) from external non-Oracle systems. Oracle Receivables also manages cash receipts and applications. This chapter intends to lead the reader through a modular approach for configuring, creating receivable transactions, and applying cash to manage the account receivables and collection activities in an enterprise.
This chapter discusses the functional tasks of receivables and collections, including:
iReceivables
E-Business Tax
Trading Community Architecture
Receivables
Collections (Advanced Collections)
Bill Presentment Architecture
The products listed previously form part of the activity of a...