1. Accounts Receivable Implementation Guide
  2. Accounts Receivable Notifications

Accounts Receivable Notifications

JD Edwards EnterpriseOne notifications enable you to improve your business efficiency through the use of proactive notifications that are actionable. Proactive notifications enable the system to notify users of business events as they happen without the need for the user to be online.

This section discusses delivered notifications that you can use with the Accounts Receivable system. For a complete listing of available notifications, along with additional information about them, see the Notifications Cross Reference in Oracle Support (Document 2365066.1 - JD Edwards EnterpriseOne Delivered Notifications), which can be found at:

https://support.oracle.com/epmos/faces/DocumentDisplay?id=2365066.1

For additional information about using and subscribing to notifications, see these topics:

This table describes the notifications that you can use with the Accounts Receivable system:

Notification

Description

JDE_NOTIFY_03B_Deliquency_Notices_to_Approve

Notifies subscribers of Delinquency Notices that are awaiting approval for the subscription's specific Collection Manager. This notification runs every weekday at 8:00 am.

JDE_NOTIFY_03B_Customers_Over_Credit_Limit

Notifies subscribers of customers that have exceeded their credit limit for the subscription's specific Credit Manager. This notification runs every weekday at 8:00 am.

JDE_NOTIFY_03B_Important_Customers_On_Hold

Notifies subscribers of important customers on hold for the subscription's specific Credit Manager, Hold Code, and ABC Code. This notification runs every weekday at 8:00 am.

JDE_NOTIFY_03B_Invoice_Pay_Items_Overdue

Notifies subscribers of invoices that are overdue or due today for the subscription's specific Company. This notification runs every weekday at 8:00 am.