The mission of the Accounts Receivable (Oracle Receivables), Credit and Collections Special Interest Group (ARCC SIG) is to provide a forum for users and supporters of Oracle Receivables, Oracle Credit Management and the Oracle Collections products that provides the following:
Education for new, existing, and prospective users of the products of the ERP Products
Input to Oracle regarding the product’s direction, including enhancements, training, support, consulting, and documentation
Dissemination of information to and from Oracle and other parties related to the products
Opportunities to network and share information, issues and solutions
Members are encouraged to ask questions and share tips, tricks and work-arounds they have found to be helpful in the use of these products via our ListServer. If you would like to participate in these discussions, please join our on-line Community by sending a blank email to: email@example.com.
Note: Since almost all of our members are currently using the ERP products (vs the Cloud products), most of our presentations will concern the ERP products with occasional presentations about what is up with the Cloud products.