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E1: 03B: Overview and Set Up of Accounts Receivable User Defined Codes (UDCs) (P0004A) (Doc ID 1982438.1)

Last updated on MAY 17, 2017

Applies to:

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

Purpose

This document is an overview of User Defined Codes used by Accounts Receivable within the Oracle JD Edwards EnterpriseOne Financial Management system.

Scope

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

Details

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In this Document
Purpose
Scope
Details
 User Defined Codes (UDCs) Used in Accounts Receivable
 Address Book Credit Message Codes (00/CM)
 Discount Reason Codes (00/DE)
 Document Type Codes (00/DT)
 Invoice Document Type Codes (00/DI)
 Payment Status Codes (00/PS)
 Payment Instrument Codes (00/PY)
 Credit Manager Codes (01/CR) and Collection Manager Codes (01/CM)
 Dun & Bradstreet Rating Codes (01/DB)
 Language Preference Codes (01/LP)
 Experian Rating Codes (01/TR)
 Aging Vocabulary Codes (03B/AG and H00/AG)
 Chargeback Reason Codes (03B/CB)
 Collection Reason Codes (03B/CL)
 Deduction Reason Codes (03B/CR)
 Paid Late Codes (03B/PL)
 Activity Priority Codes (03B/PR)
 Write-Off Reason Codes (03B/RC)
 Standard Receipt and Draft Type Input Codes (03B/RE)
 Speed Receipt Type Input Codes (03B/SA)
 Void/NSF Reason Code (03B/VR)
References

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