This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Does anyone have good functional documents on icollections or receivables? or can anyone suggest me any links or documents through which i can learn icollections.
Dear Arjunn,
If you have any such documents which you can share then send to me so I can uploaded in the documents section. I am closing this thread as now it will have many replies giving email addresses that please send me etc. Hope you will understand. Thanks