E1: 03B: Implement Bad Debts Provision Standard Accounts Receivable
(Doc ID 2680016.1)
Last updated on JUNE 12, 2020
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.0 and later
Information in this document applies to any platform.
Currently there are no Bad Debt provisions in standard Accounts Receivable. There is some functionality for France localization. This requirement should follow IFRS standard.
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