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Oracle’s JD Edwards EnterpriseOne Accounts Receivable—Resources

Balance Cash Flow and Credit Risk

Oracle's JD Edwards EnterpriseOne Accounts Receivable streamlines and accelerates the process of applying receipts, giving you real-time accounts receivable information. Handle complex transactions quickly and automatically, minimize the need for manual processing, improve customer relationships, and enhance your organization's ability to respond to credit and collections issues.

  • Financial Management screenshot 1

    Customer Ledger Inquiry is used to work with your invoices, credit memos, deductions, chargebacks, and other documents associated with the Customer Ledger, where you can add, change, and review documents, review the Customer Master, and link to the Receipts application.

  • Financial Management screenshot 2

    Revenue Recognition is used to recognize revenue and cost of goods sold (COGS) for an individual invoice or multiple invoices - both domestic and foreign invoices. Revenue can also be recognized for credit memos.

  • Financial Management screenshot 3

    UX One Accounts Receivable Manager Page – Manage the Accounts Receivable process more efficiently

  • Financial Management screenshot 4

    UX One Collection Manager page – Manage collections more efficiently

  • Financial Management screenshot 5

    UX One Credit Manager page – Manage customer credit performance.



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