My Oracle Support Banner

Bills Receivable: Overview and Setup in Oracle Receivables Release 12 (Doc ID 1401636.1)

Last updated on MARCH 06, 2018

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Purpose

Oracle Receivables (AR): Receipts Workbench Information Center > Note 1401636.1

This document provides an overview and setup requirements for Bills Receivable in R12 Oracle Receivables.

Scope

Focus of this note is Oracle Receivables Release 12. Although most of the content in this note is also applicable in Release 11.5, some features described are only available in Release 12.

Details

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
Purpose
Scope
Details
 1. Overview
 2. Types of Bills Receivable
 3. Setup
    a. AutoAccounting
    b. Transaction Type
     c. Receivable Activities
    d. Receipt Classes
    e. Batch Source
    f. Customer
    g. Profile Options
    h. Funds Capture setup
 4. Process Flow
 5. Creating a Bills Receivable
    a. Directly, via the Transactions workbench
    b. Manually, using the Bills Receivable Transaction form
    c. Automatically, using Bills Receivable Transaction Batches
 6. Impact of Exchanging a Transaction into a BR
 7. Collecting Payment for a BR
    a. Standard Remittance
    b. Factored Remittance
 8. Maturity and Risk Elimination
 9. Portfolio Management
 10. Printing a BR
 11. Summary of BR process flow
 12. Technical Reference
 13. Troubleshooting and Known Issues/Patches
 14. Diagnostics 
 Community Discussions
 Feedback
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.