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List of Figures
1-1 JD Edwards EnterpriseOne Accounts Receivable system flow
2-1 Accounts Receivable Constants form
2-2 AAIs for invoice and receipt processing
2-3 Deduction Activity Code Entry form
3-1 Customer Master Revision form
3-2 Category Codes form
3-3 Customer Self Service form
4-1 T-account for draft entry with the RD1x AAI
4-2 T-account for draft remittance with the RD2x AAI
4-3 T-account for draft collection with the RD2x AAI
5-1 Revise Algorithm Execution List form
6-1 Set up Credit/Collection Date Pattern form
6-2 Delinquency Policy Definition form
6-3 Fee Instructions form
6-4 Notification Instructions form
6-5 Credit Insurance Definition form
6-6 Customer Master Revision form: Credit tab
6-7 Customer Master Revision form: Collection tab
6-8 Policy Cross Reference form
7-1 Three-tier processing
7-2 Work with Customer Ledger Inquiry form
7-3 Standard Invoice Entry form
7-4 Speed Invoice Entry form
7-5 Work With Recurring Invoices History form
7-6 Revise Recurring Invoice Information form
7-7 Invoice post process
7-8 Speed Status Change - Detail form
7-9 Global Change Values form
8-1 Batch Invoices Revision form
10-1 T accounts for recognizing all revenue for an invoice
10-2 Revenue Recognition Trigger Process Flow
10-3 Invoice Trigger Hierarchy
10-4 Sales Order Trigger Hierarchy
10-5 Contract Billing Trigger Hierarchy
10-6
11-1 Work with Invoice Revenue Recognition form
11-2 Recognize COGS by Pay Item
11-3 Revise Scheduled Revenue Recognition Form
12-1 Manual receipts process
13-1 Receipt Entry form
13-2 Load Invoices form
13-3 Select Invoices form
13-4 Speed Receipts Entry form
14-1 Customer Ledger Summary form
14-2 Customer Ledger Detail form
15-1 Electronic Receipt Entry form
16-1 Draft processing effect on the General Ledger
16-2 Draft Entry form
16-3 Return To Prior Draft Status form
16-4 Void/NSF Draft form
16-5 Draft Register Details form
17-1 Automatic debit information flow
17-2 Revise Auto Debit Controls form
19-1 Deductions processing
19-2 Deduction Entry form
19-3 Deductions Activity Entry form
21-1 Statement processing
22-1 Account Balance Inquiry form
22-2 Real Time Aging form
22-3 Account Status Summary form
22-4 Customer Master Revision form: Credit tab
23-1 Notification Review Detail form
23-2 Notification Summary form
23-3 Notification Review Detail form
23-4 Delinquency Fee Detail form
24-1 Account Statistical Summary form
24-2 Periodic Statistics form
25-1 Example of credit reimbursement accounting entries
26-1 Invoice and voucher accounting entries
26-2 Transfer document accounting entries
26-3 Result document accounting entries
26-4 Accounts Receivable net balance
26-5 Cash receipt accounting entries
26-6 AR Netting Entry form (1 of 2)
26-7 AR Netting Entry form (2 of 2)
26-8 Work with Netting Inquiry form
27-1 Customer and Supplier Reports Process
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