Oracle iReceivables Implementation Guide

Contents

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Introducing Oracle iReceivables

Overview of Oracle iReceivables

Setting Up iReceivables

Setup Tasks in Oracle E-Business Suite for iReceivables

Define iReceivables Internal Users

Define iReceivables External Users and Customer Access

Index the Customer Database

Define Currencies for Customers and Customer Bill To Sites

Define Receipt Class and Payment Method

Assign iReceivables Payment Methods

Set Up Document Sequencing for iReceivables Receipts

Define Function Security

Set Up Rules, Profile Options, and System Parameters

Set Up for Self Registration

Set Up for Anonymous User Login

Set Up for Applying On-Account Credits

Define Service Charges

Set the Grace Period for Discounts

Review and Update Receivables Lookups

Set the Aging Information

Set the Profile Option for ACH Bank Account Transfer Payments

Modify the Display of Account Information

Integrate iReceivables into Your Business Processes

Setting Up for Credit Memo Request Workflow

Setting Up Oracle Receivables for Credit Memo Request Workflow

Define Credit Memo Approval Limits for Approvers

Define a Credit Memo Transaction Batch Source

Update Transaction Types

Set Up Credit Memo Request Workflow

Configuring Oracle iReceivables

Configuring iReceivables

Modifying the Account Summary Page Information Section

Modifying the Account Summary Page Discount Alerts and Dispute Statuses Section

Customizing the Dispute Pages

Configuring the Contact Us Global Button E-mail Address

Extending the iReceivables Search

Editing iReceivables Messages

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