The Accounts Receivable (AR) System and Process provides the tool through which the customer information is maintained, invoices are generated, revenue and receipts are recorded and receivable collections are managed. The AR module integrates with other oracle modules to create a seamless structure to invoice and revenue generation. This is a user training manual for AR.
Oracle accounts receivables (ar) training user manual 2011-04-01
Oracle accounts receivables (ar) training user manual