Special Edition Using Oracle® 11i

Chapter 13. Using Oracle Receivables

In this chapter

• Introduction

• Relationship to Other Applications

• Discovering New Features in Release 11i

• Resolving Common Issues and Gaps

• Configuring the Application

• Converting Data for Major Entities

• Processing Transactions

• Balancing the AR Application Internally

• Balancing the Subsidiary Ledger to the General Ledger

• Using Open Interfaces in This AR

• Understanding Key Reports

• Troubleshooting

Introduction

Oracle Receivables (AR) is a subsidiary ledger to the Oracle General Ledger. The main processes in AR focus on billing, cash receipts, and collections transactions. The main setup tasks involve customers, AutoAccounting, AutoInvoicing, sales tax, transactions, and receipts. AR can use the multi-org partitioning features. ...