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WS: 03: Processing AR Statements (P035001, P03500X) (Doc ID 627087.1)

Last updated on NOVEMBER 18, 2019

Applies to:

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

Purpose

This document describes how to process statements in the Accounts Receivable system.

Scope

This document is intended for the Accounts Receivable management and staff. The document is based on the A9.x release level, so if you are on an earlier release level, you might notice differences in the available processing options.

Details

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In this Document
Purpose
Scope
Details
 Setting up the System
 Setting up the Accounts Receivable Constants (P000903)
 Updating Customer Master Information (P01053)
 Setting up Statement Messages (Optional)
 Updating A/R from Address Book
 Understanding the Print Statement Program (P035001)
 Generating the A/R Cash Management Workfile (F0315 or F0315W)
 Setting up the Version of P03500X
 Setting Processing Options for Print Statements (P035001)
 Setting Data Selection and Data Sequencing for Print Statements (P035001)
 Understanding the Statement Account Summary
 Generating Statements in a Credit Card Format
 Generating Statements based on the As Of File (F0311A)
References

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