Accounts Receivable and Billing

[Rauf]

How is the 'Billing' related to Accounts Receivables. If these are related, what might be the difference ?

 

[johndanter]

Which billing? Contracts, Equipment, Real Estate?

Usually the billing frequencies and amounts in each area, when the UBEs run over the billings, just create records in F03B11 as per normal AR activities.

 

[Rauf]

Contract and Service Billing.

 

[johndanter]

Have a read in here.

https://docs.oracle.com/cd/E16582_01/doc.91/e15141.pdf


Looks like once you setup the AAIs and the contract frequencies etc and run R48199

1.4.3 JD Edwards EnterpriseOne Accounts Receivable
The billing system uses the Customer Master table (F0301) to identify:
■ Payment terms.
■ Tax explanation, rate, and area.
■ G/L class.
After you generate a billing, you post the invoice information to the Customer Ledger
table (F03B11). When you receive the customer's payments, you apply them to the
customer's receivable account.
JD Edwards EnterpriseOne Contract and Service Billing integrates with JD Edwards
EnterpriseOne Accounts Receivable to support the pay-when-paid process.
See "Processing Pay When Paid Transactions" in the JD Edwards EnterpriseOne
Applications Financial Management Fundamentals Implementation Guide.
JD Edwards EnterpriseOne Contract and Service Billing also integrates with JD
Edwards EnterpriseOne Accounts Receivable to support revenue recognition.
See "Working with Revenue Recognition" in the JD Edwards EnterpriseOne Applications
Accounts Receivable Implementation Guide.