Billing

The Central Accounts Receivable department provides a web-based billing and collection system for local units wishing to bill “external” customers. If you are interested in billing through Central AR, please complete the Transaction Type Setup/Maintenance...

How to complete the Customer Setup and Maintenance form used to set up new or existing customer information in the Oracle Accounts Receivable system. Customers are created and maintained by Central Accounts Receivable. There is a naming convention used...

Work instructions and tutorials are available for using iReceivables including reprinting invoices and viewing customer information. This 15 min online tutorial describes how to access iReceivables and covers important functions of the application...