E1: 15: Processing Real Estate Receipts (P15103)
(Doc ID 1518043.1)
Last updated on FEBRUARY 06, 2020
Applies to:JD Edwards EnterpriseOne Real Estate Management - Version XE to 9.1 [Release XE to 9.1]
Information in this document applies to any platform.
This document discusses how to process cash receipts within Oracle JD Edwards EnterpriseOne Real Estate Management.
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In this Document
|Receipt Document Types|
|Understanding Type Input (TI) Codes|
|Processing Options for RE Receipt Entry (P15103)|
|Auto Write-Off Tab|
|Manual Write-Off Tab|
|Match Priority Tab|
|RE Edits Tab|
|Unapplied Cash Receipts|
|Steps to Enter an Unapplied Cash Receipt in RE Receipt Entry (P15103)|
|Automatic Accounting Instruction (AAI) set up for Unapplied Cash Receipts|
|How To Apply Unapplied Cash Receipts to Invoices|
|Entering Standalone Transactions in RE Receipt Entry (P15103)|
|Understanding Type Input (TI) Codes for Stand-Alone Records|
|Entering Stand-Alone Transactions with Invoice Match|
|Entering Stand-Alone Transactions without Invoice Match|
|Applying Credit Memos Against Invoices (Spread Receipts)|
|Designating Receipts as Insufficient Funds (NSF)|
|Understanding Insufficient Funds Designations|
|Designating Receipts as NSF|
|'Reversing' an NSF|
|Deleting and Voiding Receipt Information|
|Deleting or Voiding a Receipt|
|Deleting or Voiding an Invoice Pay Item from a Receipt|