Basic Oracle Receivables Module Tutorial - II by Pranay Tiwari

Pranay Tiwari April 25, 2014
After prerequisite  setup , next step is to create Transactions in Oracle.


Navigation

Receivable Manager-->Transactions-




Transactions-->Transactions




Enter Source  and Transaction type to create Transactions.




Click on Line items to enter the details of items 



Click on Distributions to enter Accounting details such as Code Combinations.









Pranay Tiwari

Posted by: Pranay Tiwari

Pranay is a versatile Oracle Technical consultant. Adept in Oracle ERP development, SDLC management, design, and architecture. He has 11 years of extensive experience in Oracle Apps implementation engaged in technical development areas of Oracle Applications 11i/R12 E-Business Suite. He possesses sound knowledge in technologies like OAF, ADF, J2EE, MSCA, Oracle PaaS Cloud, Java Cloud services, ADF & XML Publisher. Currently, he is working for BirlaSoft Inc. USA. Being a Consistent solution provider in Oracle Developer Community forums earned him the title of "Technology Master”, Currently he holds 3rd position globally for providing a solution in Oracle Developer Community for the OAF Workspace. He has also authored several articles on ADF Technology, Fusion Financials, OAF & PaaS Cloud. He successfully presented the case study in Oracle Collaborate event forum on "How optimizing the Oracle Mobile App Solution Helped in Boosting the Productivity of a Warehouse."

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