E1: 15: Processing Real Estate Receipts (P15103)
(Doc ID 1518043.1)
Last updated on FEBRUARY 21, 2023
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.
Purpose
This document discusses how to process cash receipts within Oracle JD Edwards EnterpriseOne Real Estate Management.
Details
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In this Document
| Purpose |
| Details |
| Overview |
| Receipt Document Types |
| Understanding Type Input (TI) Codes |
| Processing Options for RE Receipt Entry (P15103) |
| Display Tab |
| Defaults Tab |
| Edits Tab |
| Process Tab |
| Currency Tab |
| Chargeback Tab |
| Auto Write-Off Tab |
| Manual Write-Off Tab |
| Discount Tab |
| Match Priority Tab |
| RE Edits Tab |
| Versions 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 |
| Revising Receipts |
| Deleting and Voiding Receipt Information |
| Deleting or Voiding a Receipt |
| Deleting or Voiding an Invoice Pay Item from a Receipt |