Oracle Account Receivables is an asset account in the general ledger that documents money owed to a business by customers who have purchases goods or services on credit.
The course content comprises of setups and transactions for basic and few advanced flow of Oracle Receivables. Oracle Receivables is part of Oracle Applications and integrated suite of business solutions designed to support continuous process improvement for enterprises competing in time-critical markets. This course will give you a solid foundation for all key configurations related to Oracle Ebusiness suite R12 Core Receivables module.

Once you subscribe to this course you will get access to our ebs R12 Instance for practice. Please be fair to your fellow trainees.

Video Duration: 13+ hours



  • Basic computer knowledge
  • A good understanding of EBS AOL, Payables is preferred but not mandatory
  • Domain knowledge will help but not mandatory

Oracle Account Receivables – Course Outline

  • Customer and related setups
  • Customer Merge
  • Invoices and related setups
  • Debit Memo, Credit Memo with case studies
  • Order to cash cycle with a techno functional outlook
  • Return Material Authorization with auto credit memo
  • Bill in Arrears Invoicing Rule
  • Party and Account Merge
  • Autoinvoice and Associated Setups
  • Other type of invoices and standard reports
  • Batch Receipt
  • Miscellaneous Receipt and reversal
  • Mass Apply on Receipts and Receipt Register Reports
  • Create Accounting

What is the Target Audience?

  • Oracle Consultants with solid EBS experience
  • Account Receivables Professionals
  • ERP students and consultants

Oracle Apps Technical consultants trying to switch to Oracle Receivables Functional

We also recommend you to visit Oracle Forums and explore Oracle Support to learn more scenarios and solutions.

Course Curriculum

Introduction to Oracle ReceivablesFREE 00:13:00
Customer and related setups 01:24:00
Customer Merge 00:35:00
Invoices and related setups 01:00:00
Debit Memo, Credit Memo Case studies 00:56:00
Order to Cash Cycle – techno functional outlook 01:19:00
Return Material Authorization with auto credit memo 00:43:00
Bill in Arrears Invoicing Rule 00:28:00
Party and Account Merge 00:34:00
Autoinvoice and Related Setups 00:51:00
Other Invoice types and standard reports 01:03:00
Batch Receipt 00:59:00
Mass Apply on Receipts and Receipt Register Reports 01:14:00
Create Accounting and Data Transfer 00:31:00

Course Reviews


1 ratings
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  1. Good training.


    It was a good a introduction to this module. It was eye opening for as a beginner. I did strugle to understand some words here and there because of the accent of the trainer.

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