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PSFT Receivables Most Frequently Used How To KM Documents

edited Oct 21, 2010 8:15PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Here are our most frequently used My Oracle Support How To KM Documents for Receivables (grouped by main function for easier reference). If you have used a KM document on-site to help you configure/setup/implement the AR application, you are most welcome to share with the Community.
General
EAR8.4+: How to Search Receivables and Quickly Find Relevant KM Documents (and Fixes) on My Oracle S     (Doc ID 1158863.1)
EAR 8.8+: How To Request AR Entity Relationship Diagrams (ERD)?     (Doc ID 946893.1)

ARUPDATE
EAR 8.8+: How Does ARUPDATE Determine the Generated Entries Chartfields?     (Doc ID 650860.1)
EAR 8.8SP1+: How to Restart or Reset a Failed ARUPDATE Process     (

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