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How to Setup a Remit-To Address in Release 12 Oracle Receivables (Doc ID 1101666.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Executable:RAXTRX - Autoinvoice Import Program


Goal

Oracle Receivables (AR): AutoInvoice Information Center > AutoInvoice Setup for Release 12: A Case Study Using a Simple Script  > Note 1101666.1

This note explains how to setup a Remit-To Address for use in Oracle Receivables

Solution

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In this Document
Goal
Solution
 1. Setting Up a Remit-To Address
     a. Define System Options and Profile Options
     b. Navigate to the Remit-To Address Form
     c. Select the Country
     d. Enter an Alternate Name
     e. Enter a remit-to Address
     f. Re-Query the Remit-To Address
     g. Identify the Customer Addresses that will send receipts to this Remit-To address
 2. Assigning a Default Remit-To Address
 3. Troubleshooting
 Still Have Questions?
References

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