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Oracle Receivables User's Guide. Assigning Payment Methods to Customers. 3 – 13 . . . . . . . . . . . . . . Entering Customers in Oracle Sales and Marketing. Using Receivables Credit to Cash. Table of Contents; Search; Download Oracle Financials Cloud. Using Receivables Credit to Cash. F48655-02. Using Receivables Credit to Cash. Table of Contents; Search; Download Oracle Financials Cloud. Using Receivables Credit to Cash. F46446-01. Contents · Bills Receivable Overview · Bills Receivable Creation · Bills Receivable Accounting · Manually Creating a Bill Receivable · Entering Bills Receivable Bank Define your accounting calendar, Oracle General Ledger User Guide See: Subledger Accounting Setup for Receivables, Oracle Receivables ImplementationYou can create multiple customer accounts for a party, to maintain information about different categories of business activities. For example, to track invoices Note: You can view the detail accounting lines for an existing receipt in the form of a balanced accounting entry (i.e., debits equal credits) by choosing View Oracle Receivables provides three integrated workbenches that you can use to perform most of your day-to-day Accounts Receivable operations. Receivables User Guide Release 11i Using the Account Generator in Oracle Receivables Customer Merge Execution Report.