Oracle R12 Accounts Receivable Setup & Management

Unlock the full potential of Oracle R12 Accounts Receivable

Over two focused days, gain the practical knowledge and hands-on experience to configure and manage Oracle R12 Accounts Receivable. Learn to streamline billing, receipting, customer data management, and accounting controls – enhancing your company’s day-to-day financial operations. 

Learning objectives
  • Configure transaction types and sources 
  • Define customer accounts and payment terms 
  • Set up receipt methods and classes 
  • Understand AutoInvoice setup and reporting 
  • Implement Bill Presentment Architecture 
  • Control accounting periods and tax rules 
  • Define revenue recognition and commitments 

What you’ll learn

Discover how to set up Oracle R12 Accounts Receivable, covering customer accounts, billing, receipting and tax configuration. You’ll also learn practical ways to improve accuracy, cut processing time, and strengthen your company's financial controls. 

Customer and account management

Learn how to create, update, and maintain customer and account information within Oracle R12, ensuring data is accurate and up to date. This includes configuring payment terms, discounts, and profile classes, managing customer relationships, and merging duplicate accounts. You’ll also gain experience in setting invoicing options, statement cycles, receipt handling, and late charge profiles to support consistent, efficient receivables operations across your company. 

Invoicing and transaction setup

Understand how to define transaction types and batch sources to suit your company’s invoicing needs. You’ll learn to create and assign accounting rules, set up payment terms, and raise or correct invoices as required. This topic also explores applying commitments, scheduling revenue, managing event-based processes, and using statement cycles and standard messages to maintain clear, timely communication with customers while keeping financial records accurate. 

Receipt processing and management

Explore both manual and automated receipt processing in Oracle R12, from basic cash application to advanced automation tools. You’ll learn to configure receipt methods, classes, and sources, set write-off and adjustment limits, and establish receivable activities to streamline daily processes. This module also covers setting up balancing segments, remittance banks and lockboxes, giving you the tools to speed up reconciliation and improve overall cash flow. 

What’s included
  • Two days of live virtual classroom training 
  • Practical exercises using live lab environments 
  • Comprehensive, up-to-date course materials 
  • A certificate to validate your achievement 

Key facts

Ideal for

Finance professionals and systems administrators managing Oracle Financials receivables. 

Prerequisites

A solid understanding of your company’s receivables processes, along with familiarity with the end-user functionality in Oracle Accounts Receivable. 

Learning experience

Our experienced trainers and interactive labs create a focused, practical environment – so you can put theory into practice from day one. 

FAQs

This comprehensive course focuses on configuring and managing the Accounts Receivable module in Oracle R12. It covers transactions, billing, receipts, and financial controls to improve financial accuracy and operational efficiency. 

What is Oracle R12 Accounts Receivable?

Oracle R12 Accounts Receivable is part of the Oracle Financials suite, used to manage customer billing, receipts, and credit control. It helps companies track money owed, process payments efficiently, and maintain accurate customer account records. 

Does this course cover AutoInvoice configuration?

Yes. You’ll learn how to set up AutoInvoice, import data from external sources, review and resolve errors, and generate reports to monitor and optimise your invoicing processes. 

Will I learn how to manage receipt processing?

Yes. This course covers setting up and applying receipts using both manual and automated methods, including configuration of receipt classes, methods, and related processing rules. 

Can this course help with Oracle R12 tax configuration?

Yes. You’ll learn how to set up eBusiness Tax in Oracle R12, configure party tax profiles, define tax rules and rates, and manage tax accounting to ensure compliance and accurate financial reporting. 

Do you provide official Oracle R12 Financials certification?

This course does not issue an official Oracle R12 Financials certification. Instead, you’ll gain hands-on, instructor-led training that focuses on real-world application of Accounts Receivable in Oracle R12. By working in live lab environments and learning from industry-experienced trainers, you’ll develop skills you can use immediately to improve day-to-day performance. 

What can I do after completing the Oracle R12 Accounts Receivable course?

After completing this course, you’ll be able to configure and manage Oracle R12 Accounts Receivable with confidence. You can apply your skills to improve invoicing, receipt processing, and tax setup, support system upgrades, and take on advanced Oracle Financials training for broader expertise. 

Why study with StayAhead
96% customer satisfaction

We combine experience and passion to deliver training that meets the highest standards

30+ years’ experience

Industry-leading specialists delivering high-impact IT training  

Experiential instructor-led training

Courses are delivered by experienced instructors using hands-on, practical live labs 

We're here to help
Talk to our training specialists

Not sure which course meets your needs? Our expert advisors are here to guide you, offering clear, practical advice to help you choose the right training for your career or technical needs. 

Business transformation
Technical training for your team

Want to advance your team’s technical expertise? Our tailored IT training programmes combine expert instruction with practical, hands-on live labs for an immersive learning experience. Speak with one of our development consultants to design a solution that fits your business needs.

Quote request

Please complete the form to ensure your quote is accurate and we will contact you soon.

Page {{ step }} of 2

Back Next