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WS: 03: Understanding Type Input Codes for Receipts Processing (Doc ID 1459530.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.


NOTE: In the document below, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

To describe how to use each type input code in both the manual and automatic receipts processes.


 This document is intended for anyone who enters or processes A/R receipts.  Much of the functionality in this document applies to all releases, however, the document is written based on the functionality available in the most current JD Edwards World release.


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In this Document
 Overview of TI Codes
 Invoice Match (TI Code I)
 Invoice Match Range and Exception (TI Codes R and X)
 Balance Forward (TI Code B)
 Unapplied Receipts (TI Code U)
 Processing Spreads (TI Code S)
 Processing Discounts
 TI Codes 1 and 2
 Using the Auto Allocation Feature
 Using the Summarization Feature
 Generating Chargeback Invoices (TI Codes C and D)
 TI Code C
 TI Code D
 Generating Write-Offs (TI Code W)
 Entering Adjustments (TI Code A)
 Entering Non-Customer Receipts (TI Code G)
 System-Assigned Codes (TI Codes F and Z)
 Deleting Lines from an Unposted Receipt (TI Code 9)
 Applying a Receipt using Multiple Type Input Codes

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