Take this learning path to get an overview of the Invoice to Cash process flow and earn the Oracle ERP Invoice to Cash badge!

The Invoice to Cash process flow covers end-to-end activity—from the moment the invoice is created to the moment when the customer's debt (payment) is settled and reconciled with the bank statement.

The training included is applicable to:
•  Billing Specialists, Billing Managers
•  Collections Agents
•  Cash Managers

This learning path covers:
• Customer Invoice to Receipt
• Customer Statement to Collections
• Capture Taxes
• Bank Transaction to Cash Position

This training is organized into topics, courses, and learning paths. Each course has several topics, and each topic has a quiz. Complete the quizzes in each topic to earn a Course Completion badge. Complete all the courses in a learning path to earn a Learning Path Completion badge.

This training has five learning paths: Invoice to Cash, Procure to Pay, Asset to Retirement, Accounting Transformation    and Budget to Report. Completing each learning path takes you a step closer to the Business Process certification. Complete all the five learning paths and be ready to take the Oracle ERP Business Process Foundations Associate Rel 1 certification exam.