Which reports can I run in Receivables R12 after interfacing invoices to make sure they made it to p

Hi All,

We will be migrating a large number (thousands) of invoices from a feeder system into Oracle Recievables (R12). Our consultants have the invoice import program in place. After the invoices are imported, we would like to find out if those invoices made it to AR, and if they did, what would be the next steps to make sure they show up on individual customer accounts? Initially we will be using basic collections, but might use Advanced Collections later on. We would like to know which basic collection setup steps/reports we need to run.

Thanks for your help,