Request a new transaction type or alter an existing one.

Request the development of a local unit's AR feed file for invoice processing.

Manually submit invoice data to AR.
... Read more about Invoice Data Entry Form

Set up a new record in the Customer Master File or edit an existing one.

This policy establishes when revenue must be recorded at the University. 

This policy establishes how reserves for bad debt and write-offs are recorded at the University.

Overview, resources, and online training for the Oracle iReceivables Module.

Work instructions to create and manage customer invoices, manage customer files, and run reports in the web-based billing and collection system.

This document explains how to complete the Customer Setup and Maintenance Form used by Harvard Central Accounts Receivable for setting new or existing customer information in the Oracle Accounts Receivable system.