Closing and Reconciling Oracle Receivables in R12 and 11i

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Your close needs to be quick, accurate and reliable. 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.

View the post-webinar Q&A and engage with us on our LinkedIn group page, EBS Answers. 

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