ORACLE CLOUD ERP

ERP – Hands–On with Cash Processing Agent: from Setup to Receipt Matching

Description:

Ready to get started with the Oracle Cash Processing Agent? Join our Engineering team for an extended 90-minute, interactive, hands-on webinar designed to help you take the first steps toward onboarding the agent in your own environment.

We’ll walk you through the key configuration steps, demonstrate how to import bank statements and create receipts, and show you how to automate remittance advice processing and matching. You’ll also learn how to train the agent to handle customer-specific mappings, manage matching exceptions, and address common processing errors.

Bring your sample bank statements and remittance advices. We encourage you to follow along as our product experts guide you through the setup process, answer questions, and help you get started in your own environment. If you don’t have your own files, we’ll provide sample bank statements and remittance advices for you to use during the session.

Recommended pre-reading: To help you prepare for the hands-on exercises, we encourage you to review the Cash Processing Agent Detailed Adoption Guide ahead of the webinar.

Come ready to learn, ask questions, and make progress on your Cash Processing Agent onboarding!

Presented by:

• Varun Venugopalan – Director, Financials Development, Oracle Cloud ERP
• Radhika Junnare – Senior Applications Engineer, Oracle Cloud ERP
• Vraj Sanjay Chokshi – Senior Applications Engineer, Oracle Cloud ERP
• Sid Preetham – Senior Applications Engineer, Oracle Cloud ERP

PLEASE NOTE: In order to attend this event, you must be an Oracle Cloud Customer Connect community member. If you are not a member, register here to join.