Oracle iReceivables Implementation Guide


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Setting Up Oracle iReceivables

Setup Tasks in Oracle E-Business Suite for iReceivables
Define iReceivables Internal Users
      Index the Customer Database
Define iReceivables External Users and Customer Access
      Set Up for Self Registration
      Set Up Customer Verification Question
      Set Up Site Verification Question
      Set Up for Self Service Portal
      Self Service Portal with Single Sign On Enabled
      Self Service Portal with Single Sign On Disabled
      Group Accounts
Define Currencies for Customers and Customer Bill-To Sites
Set Up Receipt Class and Receipt Method
      Assign iReceivables Receipt Methods
      Define Payment Method in System Options for External Users
      Set Up Document Sequencing for iReceivables Receipts
Define Service Charges
Set the Grace Period for Discounts
Set Up for ACH Bank Account Transfer Payments
Upload ACH Bank and Branch Details
Define Function Security
Set Up Profiles, Rules, and System Parameters
History Details
Set Up for Anonymous User Login
Review and Update Receivables Lookups
Set the Aging Information
Set Up for Bill Presentment Architecture
      Print Invoices Using AR Print Program
Modify the Display of Account Information
Custom Hooks for Payment, Dispute, and Print
Integrate iReceivables into Your Business Processes

Oracle iReceivables Command Center Setup

Setting Up Receivables Command Center
Setup and Configuration Steps for Receivables Command Center
Configuring Descriptive Flexfields for Search
Loading Receivables Command Center Data
Setting Profile Options for Receivables Command Center

Setting Up for Credit Memo Request Workflow

Setting Up Oracle Receivables for Credit Memo Request Workflow
Define Credit Memo Approval Limits for Approvers
Update Transaction Types
Define a Credit Memo Transaction Batch Source
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
Viewing Attachments in the Account Summary Page
Customizing the Dispute Pages
Configuring the Contact Us Global Button Email Address
Extending the iReceivables Search
Editing iReceivables Messages
Custom Templates for Statement Downloads
Purge Process
Installment Number
Diagnostics Reports

Features of Oracle iReceivables

Overview of Oracle iReceivables
Major Features

Profile Options

Profile Options for Oracle iReceivables