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oracle apps tech n func

Oracle apps tech n func. Monday, August 4, 2008. Accounting For Oracle Receivables. Flow of Accounting Information:. Whether you are manually entering your receipts or processing them through AutoLockbox, the accounting information is automatically determined by Oracle Receivables when you create and apply the receipts (not when it is still a "QuickCash" batch). The values used are based on the setup values for the bank where the receipts were deposited and the invoices they are paying. 1 Always run the ...

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oracle apps tech n func | oracleblog4apps.blogspot.com Reviews

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Oracle apps tech n func. Monday, August 4, 2008. Accounting For Oracle Receivables. Flow of Accounting Information:. Whether you are manually entering your receipts or processing them through AutoLockbox, the accounting information is automatically determined by Oracle Receivables when you create and apply the receipts (not when it is still a QuickCash batch). The values used are based on the setup values for the bank where the receipts were deposited and the invoices they are paying. 1 Always run the ...

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1 general ledger interface

2 tips

3 journal entries reports

4 period close procedures

5 accounting details

6 autoaccounting

7 accounts receivable

8 revenue

9 freight

10 transaction types

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general ledger interface,tips,journal entries reports,period close procedures,accounting details,autoaccounting,accounts receivable,revenue,freight,transaction types,salesreps,taxes,invoices,debit memos,on account credits,unapplied receipt class,step 1

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oracle apps tech n func | oracleblog4apps.blogspot.com Reviews

https://oracleblog4apps.blogspot.com

Oracle apps tech n func. Monday, August 4, 2008. Accounting For Oracle Receivables. Flow of Accounting Information:. Whether you are manually entering your receipts or processing them through AutoLockbox, the accounting information is automatically determined by Oracle Receivables when you create and apply the receipts (not when it is still a "QuickCash" batch). The values used are based on the setup values for the bank where the receipts were deposited and the invoices they are paying. 1 Always run the ...

INTERNAL PAGES

oracleblog4apps.blogspot.com

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oracle apps tech n func: Purchasing Overview

http://oracleblog4apps.blogspot.com/2008/07/purchasing-overview.html

Oracle apps tech n func. Tuesday, July 29, 2008. This flow diagram does not depict the process for receiving against purchase orders. But explains the general flow of Purchasing. Step 1.0 Purchasing Maintenance. Purchasing Module Maintenance includes the setup and maintenance required to use Oracle Purchasing. Step 2.0 Direct Enter PO or Agreement. Step 3.0 Control Purchase Order. Step 4.0 Modify Purchase Order/ Create New PO. These are the general Oracle purchasing cycle which in depth will lead to nume...

2

oracle apps tech n func: Period closing Process for Payables

http://oracleblog4apps.blogspot.com/2008/07/period-closing-process-for-payables.html

Oracle apps tech n func. Saturday, July 26, 2008. Period closing Process for Payables. Period closing Process for Payables. You cannot close a period in Payables if any of the following conditions exist:. O Outstanding payment batches. Confirm or cancel all incomplete payment batches. O Future dated payments for which the Maturity Date is within the period but that still have a status of Issued. To complete the close process in Payables:. 1 Validate all invoices. Run Invoice Validation Concurrent program.

3

oracle apps tech n func: August 2008

http://oracleblog4apps.blogspot.com/2008_08_01_archive.html

Oracle apps tech n func. Monday, August 4, 2008. Accounting For Oracle Receivables. Flow of Accounting Information:. Whether you are manually entering your receipts or processing them through AutoLockbox, the accounting information is automatically determined by Oracle Receivables when you create and apply the receipts (not when it is still a "QuickCash" batch). The values used are based on the setup values for the bank where the receipts were deposited and the invoices they are paying. 1 Always run the ...

4

oracle apps tech n func: Oracle AR receivables setups

http://oracleblog4apps.blogspot.com/2008/08/oracle-ar-receivables-setups.html

Oracle apps tech n func. Monday, August 4, 2008. Oracle AR receivables setups. Step 1: Define Your Set of Books (Required). Step 2: Decide How to Use the Account Generator (Required). Step 3: Define Your System Item Flexfield Structure (Required). Step 4: Define Your Organizations (Required). Step 5: Define Your Territory Flexfield (Optional). Step 6: Define Your Sales Tax Location Flexfield Structure (Required with Defaults). Step 7: Define Flexible Address Formats (Optional). Step 26: Define Your Recei...

5

oracle apps tech n func: Order to Cash Life Cycle

http://oracleblog4apps.blogspot.com/2008/07/order-to-cash-life-cycle.html

Oracle apps tech n func. Tuesday, July 29, 2008. Order to Cash Life Cycle. 1- - - - Enter the Order- - - Book- - - - - -Pick Release- - - - - - -Ship Confirm- - - - - 2 2- - - - Auto Invoice- - - - - Receivables- - - - - -Invoice- - - - - - Receipt- - - - - - 3-3- - - - Bank Reconciliation- - - - 3. 1 Create Unit of Measure. 2 Create a Location. 3 Create an Inventory Organization. 4 Create a SubInventory. 5 Define Shipping Parameters. 6 Create an Item. 7 Create a Material Transaction. 15 Schedule an Order.

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oracleblog4apps.blogspot.com

oracle apps tech n func

Oracle apps tech n func. Monday, August 4, 2008. Accounting For Oracle Receivables. Flow of Accounting Information:. Whether you are manually entering your receipts or processing them through AutoLockbox, the accounting information is automatically determined by Oracle Receivables when you create and apply the receipts (not when it is still a "QuickCash" batch). The values used are based on the setup values for the bank where the receipts were deposited and the invoices they are paying. 1 Always run the ...

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