PeopleSoft Receivables Rel 9.2

This PeopleSoft Receivables Rel 9.2 course provides step-by-step instructions for working with the fundamentals of PeopleSoft Receivables 9.2. You’ll learn about Receivables management and collections functions from the ground up, which includes key Receivables processes.Learn To:Set up Receivables core data.Enter online and external pending items.Define payment processing.Enter and upload deposits and enter lockbox and electronic payments.Manage payment worksheet entries and processing.Manage payment exceptions and collections.Use customizable work spaces and charts that centralize customer and payment data.Gain insight into receivables information through the use of inquiry pages and reports.Benefits to YouEnrolling in this course will help you optimize insight into and streamline your accounts receivable processes to accelerate collections, reduce credit risk, resolve exceptions quickly and ultimately decrease your cost of working capital. You’ll better understand the configuration options and processes in PeopleSoft Receivables so that you can make improved decisions about managing customers, payments and collections.Working With ReceivablesYou’ll learn to configure Receivables options and configure the system for your business process needs. Learn pending item and deposit entry and processing, payment and maintenance worksheet management to handle overpayments, underpayments, write-offs, deductions, overdue charges, dispute settlements and more. Receivables Management and CollectionsActivities throughout the course provide stepwise examples, including how to manage items, use Receivables Aging and generate statements. Develop a thorough understanding of how to set up Receivable’s automatic cash application process, Payment Predictor, for your organization. Gain Visibility Into Customer ActivityExpert Oracle University instructors guide you through the steps for viewing balances and performing actions at the item or batch level ....