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Choose Create/Update Instrument to navigate to the Payment Details page, where you can update existing bank accounts, or add or create a new bank, bank branch,Receivables Navigation Paths ; Customers Search, Navigator > Customers > Customers ; Daily Rates, Oracle General Ledger User Guide, Setup->Financials->Accounting- 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 You can create multiple customer accounts for a party, to maintain information about different categories of business activities. For example, to track invoices Oracle Receivables User Guide Overview of Oracle Receivables Freight Information · Freight Window Field Reference · Reviewing Accounting Information defining for bills receivable link batches approving automatic receipts link approving remittance batches link. Automatic Receipt Batch Management report Oracle Receivables provides three integrated workbenches that you can use to perform most of your day-to-day Accounts Receivable operations. Define your receivables calendar in the Accounting Calendar window. Receivables references the statuses of these accounting periods to control transaction entry Oracle Receivables integrates with Oracle Advanced Collections to provide you with a complete collections management solution. With this integration, all Oracle Receivables User's Guide. Assigning Payment Methods to Customers. 3 – 13 . . . . . . . . . . . . . . Entering Customers in Oracle Sales and Marketing.