Uploading Customer Payment Information for Sweden

This section provides an overview of the upload of customer payment information and discusses how to:

• Upload customer payment information for Sweden.

• Use the BG Max file layout.

• Set processing options for Automatic Receipts Sweden BG AA (R74W003) and Automatic Receipts Sweden BG MAX Sweden - 03B (R74W004).

• Print interest invoices.

See also:

• "Processing EDI Transactions for Accounts Receivable" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

• "Mapping Fields for Automatic Receipts Processing" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.

• "Revising, and Adding Electronic Receipts" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.