Available JD Edwards / Oracle World Accounts Receivable documentation
Customer Information Documents
- Entering Customers
- Locating Customers
Invoice Processing Documents
- Entering Standard Invoices
- Locating Invoices
- Revising Unposted Invoices
Work with Other Types of Standard Invoices Documents
- Entering an Invoice with Discounts
- Entering a Split Payment Invoice
- Entering a Credit Memo
- Working with a Multi–Currency Invoice
- Setting Up a Recurring Invoice
- Enter Invoice with Taxes
Enter Speed Invoices Documents
Review and Approve Invoices Documents
- Reviewing Invoices
- Approving a Batch of Invoices
Post Invoices Documents
- Posting a Batch of Invoices
- Verifying the A/R Post Process
Revise Posted Invoices Documents
- Revising Posted Invoices
- Voiding a Posted Invoice
Locate Customer Ledger Information Documents
- Define Invoice Search Criteria
- Viewing Invoice Information
- Viewing Account Information
Work with Recurring Invoices Documents
- Entering Recurring Invoices
- Recycle Recurring Invoice
- Reviewing Recurring Invoices
- Revising Recurring Invoices
Manual Receipts Processing Documents
- Display Open Items
- Reviewing Open Items
- Updating Invoice Information
Work with Invoice Match Receipts Documents
- Entering Basic Receipts
- Entering Receipts with Discounts
- Entering Receipts without Discounts
Work with Other Types of Receipts Documents
- Entering Balance Forward Receipts
- Entering Unapplied Receipts
- Entering Receipts with Write–Offs
- Entering Receipt Adjustments
- Entering G Type Receipt
- Review Gain Loss Information
- Review Receipt Entry Results
- Create Chargeback Invoice
- Create Chargeback for Discount
- Reviewing and Approving Receipts for Posting
- Posting Receipts
Revise Receipts Documents
- Revising Receipts
- Voiding a Receipt
- Creating an NSF Receipt
Print Receipt Information Documents
- Printing the Receipts Journal
- Printing the Receipt Deposit Journal
Automatic Receipts Processing Documents
- Setting Up Header Information
- Selecting Open Items for Application
- Applying Receipts to Invoices
- Applying Receipts to Statements
- Entering Unapplied Receipts
- Entering Chargebacks
Enter Batch Receipts Documents
- Entering Batch Receipts
- Entering Scanned Receipts
- Entering Manual Receipts
Process Batch Receipts Documents
- Processing Batch Receipts
Work with Unprocessed Items Documents
- Reviewing Unprocessed Items
- Changing Unprocessed Items
- Reviewing Batch Receipts Activity
Credit and Collections Management Documents
- Defining Finance Charges
- Defining a Credit Limit
- Defining Collection Information
Review Account Status Information Documents
- Reviewing Account Status Information
- Reviewing Aged “As of†Information
- Reviewing Real–Time Information
Manage Collections Information Documents
- Work with Customer Accounts
- Review Account Balance Credit
- Review Customer Accounts
- Reviewing Past–Due Accounts
- Reviewing Payment History
- Working Past–Due Accounts
Automatic Debits Documents
- Working with Automatic Debits
- Processing Automatic Debits
- Reviewing and Approving Automatic Debits
- Posting Automatic Debits
- Copying Files to Tape or Diskette
