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Oracle iReceivables Implementation Guide
Release 12.1
Part Number E13659-04
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Oracle iReceivables Implementation Guide


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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