Closing and Reconciling Oracle Receivables in R12 and 11i
Date: Tuesday, September 10, 2013
Time: 1:00 pm – 2:00 pm Eastern
Your close needs to be quick, accurate and reliable. With a clear and consistent process, you can ensure that you are comfortable with your results and that you have the proper backup. Confirm that both your Accounts Receivable activity balances to your Aging and that your AR, SLA and GL values are in sync – and, if not, find out why not. This presentation by Oracle Receivables Specialist Cathy Cakebread includes a step-by-step process with details for improving your close and a detailed reconciliation for Release 12 (and 11i too). Most of the concepts presented here are applicable for all releases of Oracle Receivables.
Learning Objectives: After completion of this program you will be able to:
Objective 1: Describe what you have done and what you still need to do during the reconciliation process.
Objective 2: Define a clear check list of tasks to be performed and a guide for what can be done in advance to speed the actual close process.
Objective 3: Determine that everything you need to do for a reconciliation is really done – and done in the proper sequence.
Do you have questions related to this webinar topic that you’d like to ask? Visit the LinkedIn Group EBS Answers to post your own inquiries, read feedback provided by the EBS community and participate in discussions. Join now at http://www.linkedin.com/groups/EBS-Answers-4683349/about.
6052 Turkey Lake Road, Suite 202
Orlando, FL 32819
CPE Programs Administrator – Brian Lewis
Recommended CPE 1 hr (based on a 50 minute hour)
Specialized Knowledge & Applications (Technical Business)Program Level:2 – 3 Years (Intermediate)Prerequisites:General understanding of Oracle E-Business Suite Financials ModulePreparation:No advance preparation required.Delivery Method:Group-InternetCost:FreeSpeaker:
Cathy CakebreadContact Information:
Participant will receive an email with login instructions. If you do not receive the email or have other questions, please contact Brian Lewis at firstname.lastname@example.org or tel. 888.943.5363.