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

Last updated on JANUARY 24, 2018

Applies to:

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

Purpose

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

Scope

 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.

Details

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In this Document
Purpose
Scope
Details
 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
References

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