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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 ViewUsing 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. Oracle Receivables User's Guide. Assigning Payment Methods to Customers. 3 – 13 . . . . . . . . . . . . . . Entering Customers in Oracle Sales and Marketing. Define your receivables calendar in the Accounting Calendar window. Receivables references the statuses of these accounting periods to control transaction entry 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 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. Oracle Receivables User Guide Overview of Oracle Receivables AutoInvoice · Passing Receipt Methods and Customer Bank Accounts · Importing Freight