Under Construction. | Oracle Receivables R12i New Features |
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| AR Setup Steps | Oracle Receivables Set up Steps |
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| Trading Community | Oracle Trading Community Architecture |
| Receivable Workbenches | Oracle Receivables uses three workbenches for day to day transactions: Receipts Workbench - to create receipt batches and enter, apply, reverse, reapply, and delete individual receipts. Transactions Workbench - to create new and update existing invoices, debit memos, credit memos, on-account credits, and commitments. Bills Receivable Workbench - to create, update, remit, and manage bills receivable. |
| Receivable Suppliers | Receivable Suppliers XXX |
| Deduction Management | Trade Management XXX |
| Revenue Management | |
| Invoicing | |
| Credit Management | Oracle Credit Management provides functionality to implement credit decisions based on the collected credit data of business-to-business customers and prospects. |
| Invoice Transactions | XXX |
| Bill Presentment | XXX |
| BillReceivable | XXX |
| Auto Invoice | XXX |
| XML Receivable Transactions | XXX |
| Payment | |
| Oracle Payments | XXX |
| Electronic Payment | XXX |
| Auto Lockbox | XXX |
| AP and AR Netting | XXX |
| DeductionManagement | The Oracle’s Deduction Management solution, formerly Oracle Trade Accounting, provides an efficient way to handle customer deductions and overpayments. Customers raise claims or take deductions for many reasons. Settling claims and deductions involves determining if the claim is valid, validation of compliance requirements and issuing credits or checks to offset the claims and deductions. |
| Advanced Collections | Oracle Advanced Collections performs functionality for collections agents and managers. |
| Accounting | |
| Subledger Accounting | |
| Oracle iReceivables | Internet self-service application used to access Oracle Receivables and perform online inquiries, dispute bills, pay invoices, and review current account balances. |