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E1: 03B: Overview and Setup of Accounts Receivable (P0000, P0011, P0002, P0004A, P0012) [Video] (Doc ID 1476249.1)

Last updated on MAY 04, 2024

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.


Accounts Receivable Overview

An accounts receivable department plays an important role in managing the cash flow of a business:

The JD Edwards EnterpriseOne Accounts Receivable system from Oracle helps you manage the cash flow with the flexibility that you need for effective cash management. It provides real-time information so that you can make immediate decisions about extending credit, forwarding to collections, and applying cash.

With the JD Edwards EnterpriseOne Accounts Receivable system, you can streamline the day-to-day functions of the entire accounts receivable department. You can simplify and accelerate the process of applying receipts and you will have up-to-date information that improves communication between the billing and the credit and collections departments.


This document is intended for EnterpriseOne users who are setting up the Accounts Receivable module for use within their organization.


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In this Document
 Accounts Receivable Overview
 Accounts Receivable Integrations
 Accounts Receivable Implementations
 Global Implementation Steps
 Accounts Receivable Implementation Steps
 Setting Up Accounts Receivable Constants (P0000)
 Setting System Constants
 Setting Company Constants
 Setting Up Enhanced Accounts Receivable Constants (P0000)
 Line of Business Processing
 Activating Line Of Business 
 Date Effective Category Codes
 User Defined Codes (UDCs) (P0004A)
 Setting Up Accounts Receivable Next Numbers (P0002)
 Accounts Receivable Automatic Accounting Instructions (AAIs) (P0012)
 AAI Basic Overview Video Presentation (Video)
 Accounts Receivable AAI Search Sequence
 Set Up Accounts Receivable Automatic Accounting Instructions (P0012)

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