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Table Of Contents

Introducing Oracle iReceivables
Setting Up iReceivables
Setup Tasks in Oracle Applications for iReceivables
Define iReceivables Internal Users
To 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
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
To define credit memo approval limits for approvers:
Define a Credit Memo Transaction Batch Source
To 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
To extend the iReceivables search:
Editing iReceivables Messages
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Ireceivables Implementaion Guide

Ireceivables Implementaion Guide

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Published by Sravan Dilse

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Published by: Sravan Dilse on Aug 08, 2012
Copyright:Attribution Non-commercial


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