Invoicing External Sales

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Invoicing External Sales

Classroom or Online Course

Aims:

This course is designed for new users of the Oracle Financials Receivable module who are responsible for raising sales invoices and credit notes to be sent to customers for payment of goods and services.

Objectives:

By the end of this session you will be able to:

•Raise trading and non-trading sales invoices
•Find existing invoices on the systems
•Amend invoices on the system
•Raise credit notes on the system

Prerequisites:

To book onto this course you must have completed the following courses: 

•Oracle Overview - On-line or classroom
•Introduction to Invoicing External Sales

Book:

To book on this course please click here