E1: 03B: Overview and Set Up of Accounts Receivable User Defined Codes (UDCs) (P0004A)
(Doc ID 1982438.1)
Last updated on MAY 17, 2017
JD Edwards EnterpriseOne Accounts Receivable - Version XE and later
Information in this document applies to any platform.
This document is an overview of User Defined Codes used by Accounts Receivable within the Oracle JD Edwards EnterpriseOne Financial Management system.
This document is intended for EnterpriseOne users who are setting up the Accounts Receivable module for use within their organization.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.