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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.

Purpose

 This document discusses how to process cash receipts within Oracle JD Edwards EnterpriseOne Real Estate Management.

Scope

 

Details

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In this Document
Purpose
Scope
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

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