Accounts Receivables Archive

Cloud R12 – AR – Recurring Billing and Installment Update

In a previous post we comment that the improvements in the release 12 for cloud in AR are: – Recurring Billing – Instaltment Update All the information is available under the ‘Release Readiness‘: Recurring Billing Automate the generation of recurring invoices based on the negotiated terms of a contract. The Recurring Billing process begins by

Oracle eBS-AR: Check Account Details

The Account Details form allows a user with access to Receivables to Inquiry detailed or summary information about the Invoices, Receipts, Credit memos, Debit memos, and Commitments of a selected customer. Find Account Details form is displayed The account details can be queried by any of the search criteria displayed in the screen below (similar