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Oracle Apps Knowledge

Saturday, January 16, 2010. Defining Transaction Types In Receivables. Use transaction types to define the accounting for the debit memos, credit memos,. On-account credits, chargebacks, commitments, invoices, and bills receivable you create in Receivables. Transaction types also determine whether your transaction entries update your customers' balances and whether Receivables posts these transactions to your general ledger. You should define your transaction types in the following order:. To be able to ...

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Saturday, January 16, 2010. Defining Transaction Types In Receivables. Use transaction types to define the accounting for the debit memos, credit memos,. On-account credits, chargebacks, commitments, invoices, and bills receivable you create in Receivables. Transaction types also determine whether your transaction entries update your customers' balances and whether Receivables posts these transactions to your general ledger. You should define your transaction types in the following order:. To be able to ...

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Oracle Apps Knowledge | appsknowledge.blogspot.com Reviews

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Saturday, January 16, 2010. Defining Transaction Types In Receivables. Use transaction types to define the accounting for the debit memos, credit memos,. On-account credits, chargebacks, commitments, invoices, and bills receivable you create in Receivables. Transaction types also determine whether your transaction entries update your customers' balances and whether Receivables posts these transactions to your general ledger. You should define your transaction types in the following order:. To be able to ...

INTERNAL PAGES

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Oracle Apps Knowledge: Subledger Accounting in Oracle Release12

http://appsknowledge.blogspot.com/2009/12/subledger-accounting-in-oracle.html

Tuesday, December 22, 2009. Subledger Accounting in Oracle Release12. 8226; Sub-Ledger Accounting is new product in release 12, users will not find this as a separate module, infact they are provided as extra functions with in Sub-Ledgers. 8226; Sub-Ledger is designed leveraging the Common Accounting Module (XLA), Global Accounting Engine (AX) and event based accounting model introduced earlier in accounting for AP transactions. Inconsistent Accounting Practices in earlier releases. 8226; Sub-Ledger faci...

2

Oracle Apps Knowledge: Role of Autoinvoice in Receivables

http://appsknowledge.blogspot.com/2010/01/role-of-autoinvoice-in-receivables.html

Tuesday, January 5, 2010. Role of Autoinvoice in Receivables. What is Auto Invoice? Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data. This fits well with in Oracle ERP or to integrate with any third party application. What Module data can be integrated? 8 Derive GL Date. 8226;...

3

Oracle Apps Knowledge: Defining Transaction Types In Receivables

http://appsknowledge.blogspot.com/2010/01/defining-transaction-types-in_16.html

Saturday, January 16, 2010. Defining Transaction Types In Receivables. Use transaction types to define the accounting for the debit memos, credit memos,. On-account credits, chargebacks, commitments, invoices, and bills receivable you create in Receivables. Transaction types also determine whether your transaction entries update your customers' balances and whether Receivables posts these transactions to your general ledger. You should define your transaction types in the following order:. To be able to ...

4

Oracle Apps Knowledge: January 2010

http://appsknowledge.blogspot.com/2010_01_01_archive.html

Saturday, January 16, 2010. Defining Transaction Types In Receivables. Use transaction types to define the accounting for the debit memos, credit memos,. On-account credits, chargebacks, commitments, invoices, and bills receivable you create in Receivables. Transaction types also determine whether your transaction entries update your customers' balances and whether Receivables posts these transactions to your general ledger. You should define your transaction types in the following order:. To be able to ...

5

Oracle Apps Knowledge: Contra Charging Setup

http://appsknowledge.blogspot.com/2009/12/contra-charging-setup.html

Monday, December 28, 2009. Setting Up Contra Charging Feature in Oracle Payables and Oracle Receivables. The scope of this document is to walk through the basic setup of Contra charging feature in Oracle Payables and Oracle Receivables. A) Setup in System administrator:. I Define Document sequence. You have to define two document sequences. One for AP and other for AR as the Contra source Credit memos will have a unique Document sequence to identify them based on this document sequence. Use the Document ...

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Oracle Apps Knowledge

Saturday, January 16, 2010. Defining Transaction Types In Receivables. Use transaction types to define the accounting for the debit memos, credit memos,. On-account credits, chargebacks, commitments, invoices, and bills receivable you create in Receivables. Transaction types also determine whether your transaction entries update your customers' balances and whether Receivables posts these transactions to your general ledger. You should define your transaction types in the following order:. To be able to ...

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