ERPstuff - Oracle EBS Community

Hi FIN gurus,

Can any one of u all, let me know the complete cycle in Accounts receivables (AR alone)?? That is right from AR transaction to receipts and remittances?
Awaiting your early reply..

Thanks in advance,
Priya

This is highly a generic question. You may go through PPTs and documents available in metalink and in this forum. I have given below the steps in brief.

1. Create AR Invoice
a. Create Header
b. Create Lines (Not Applicable to Deposit Invoice)
c. Add Tax/Freight Lines
d. Complete the invoice

You can also run auto invoice to import invoices from OM and other legacy systems

2. Create Receipt
a. Create Receipt
b. Apply receipt against invoices

3. Create Remittance (if applicable - Optional)

Cheers,
Saravanan