Preparing Receivables (Oracle Receivables Help)


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Preparing Receivables

To ensure that Customer Interface runs smoothly, you need to prepare Receivables for any new data that you require Customer Interface to import. This data can include the following:

QuickCodes

Countries

Site Use Codes

Credit ratings

Risk Codes

Account Statuses

Communication Types

Customer Classes

Freight Carriers

Demand Classes

AutoCash Rule Sets

Payment Terms

AutoInvoice Grouping Rules

Collectors

Payment Methods

Statement Cycles

Dunning Letter Sets

Customer Profile Classes

Customer Bank Information

Tax Codes

Customer Exemptions

Preparing Receivables

See Also