Office of Business Operations

Accounts Receivable | Quick Reference Guides

Accounts Receivable utilizes a standard billing invoice process. These Quick Reference Guides provide information on how to complete various tasks in the UNI e-Business Suite. Commonly performed tasks include creating, applying a down payment to, finding, copying, adjusting, adding notes to, and deleting Accounts Receivable invoices.

To access the system, simply login to Oracle Applications, open your FIN Responsibility, and click on "AR Transactions."

Creating an AR Invoice

Applying a Down Payment

Finding AR Invoices

Copying an Invoice

Adjusting an Invoice

Adding Notes to an Invoice

Deleting an Invoice