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Uploading Customer Payment Information for Finland

This section provides an overview of the upload of customer payment information and discusses how to:

Upload customer payment information for Finland.
Set processing options for Automatic Receipts Finland (R74V001).
Print interest invoices.

See also:

"Processing EDI Transactions for Accounts Receivable" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.
"Mapping Fields for Automatic Receipts Processing" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.
"Revising, and Adding Electronic Receipts" in the JD Edwards EnterpriseOne Applications Accounts Receivable Implementation Guide.