E1: UPG: 03: 03B: Overview Of Upgrading Accounts Receivable Application Module From EnterpriseOne Xe to EnterpriseOne 9.x (9.0, 9.1 and 9.2) Application Release Levels
(Doc ID 1451984.1)
Last updated on SEPTEMBER 22, 2023
Applies to:JD Edwards EnterpriseOne Tools - Version SP23 and Prior and later
JD Edwards EnterpriseOne Accounts Receivable - Version XE to 9.2 [Release XE to 9.2]
Information in this document applies to any platform.
This document is part of Information Centers - to see other documents related to Upgrade EnterpriseOne software, please use the links provided below:
Information Center: JD Edwards EnterpriseOne 9.0 > Information Center: Upgrading to JD Edwards EnterpriseOne 9.0 > Application Modules Upgrade > Doc ID 1451984.1
Information Center: JD Edwards EnterpriseOne 9.1 > Information Center: Upgrading to JD Edwards EnterpriseOne 9.1 > Application Modules Upgrade > Doc ID 1451984.1
Information Center: JD Edwards EnterpriseOne 9.2 > Information Center: Upgrading to JD Edwards EnterpriseOne 9.2 > Application Modules Upgrade > Doc ID 1451984.1
Oracle's JD Edwards EnterpriseOne Accounts Receivable streamlines and accelerates the process of invoicing and applying receipts, giving you real-time accounts receivable information, handle complex transactions quickly and automatically, minimize the need for manual processing, improve your customer relationships, and enhance your organization's ability to respond to credit and collections issues.
JD Edwards EnterpriseOne Accounts Receivable is part of Oracle's JD Edwards EnterpriseOne financial management family of applications.
- Workflow tailored to your business processes
- Detailed account visibility that allows you to see when and how customers are paying, and the discounts they are taking advantage of
- Multinational functionality, including multi currency processing and international tax management
- User-definable collections criteria from a combination of variables
- Simplified handling of nonstandard customer deductions
This KM document provides upgrade technical information and a guideline of how to use the Accounts Receivable module after performing an upgrade to latest EnterpriseOne software application release level.
For customers upgrading EnterpriseOne software application release level and would like an overview of significant changes in the Accounts Receivable application module.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|I. Upgrading Accounts Receivable module - Technical Details|
|Technical Table Conversions:|
|Accounts Receivable Tables:|
|II. Upgrading Accounts Receivable module - Application Functionalities Overview|
|III. Accounts Receivable Information Center|
|Features added on the Accounts Receivable module|
|One View Reporting For Financials Management|
|IV. A Visual Overview On How To Use the Accounts Receivable Module - Example given on application release EnterpriseOne 9.1 Tools Release 9.1.0|