Accounts Receivable - Process Flow

I'm reasonably familiar with the AP procurement process in JDE...

- Order Activity Rules
- PO Entry
- Receipting a PO
- Posting receipt to GL
- Matching voucher to open receipt
- Posting voucher to GL
- Payment cycle

However, I'm not so familiar with the Accounts Receivable process. Can someone please share with a summary of the AR process flow in JDE?

Thanks

Hi,

I dont' think anybody can summ up the A/R process for you...the best place to find documentation would be the standard JD Edwards EnterpriseOne Documentation.

It is downloadble and viewable online.

Hope this helps...

Accounts Receiveable

-System Setup
(Invoice Doc Types, Credit Message, Reason Codes)
-Standard Invoice Entry
-Posting, Voiding, and/or Changing Invoices
-Receipts Processing
-Customer Ledger Inquiry
-Statements and Delinquency Notices
-Integrity Reports

I hope that this helps.

What Terry said is good for Standard AR. If you are generating AR from Sales Orders, it is a different process. As said before, the Orcacle documentation is a good place to start.