Oracle_EBS_R12.1_功能系列培训之应收管理篇.pptxVIP

Oracle 应收模块管理;The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions.The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.;Insert Picture Here;订单到收款流程;订单到收款活动周期;Oracle 应收帐款流程概览;Oracle 应收管理集成;Insert Picture Here; ;交易方模型概览;管理交易方;客户帐户;交易方信息集成;配置文件分类;业务目的;录入客户;创建客户;客户关系;合并;