Oracle receivables pdf manual

x Oracle Financials Open Interfaces Manual Oracle Applications User's Guide This guide explains how to navigate, enter data, query, run reports, and introduces other basic features of the graphical user interface (GUI) available with this release of Oracle Receivables (and any other Oracle Applications product). fileslib. To adjust the Receipts, below 2 setups has to be done. 1. We have to define approval limit 2. We have to define receivables activities for adjustments To raise a receipt for adjustment, N ---AR ----RECEIPTS -----RECEIPTS Select Apply. 26 Receipts Adjustments : Select Adjustments and apply. After adjustment the balance becomes zero 27 ERP
Oracle Enterprise Asset Management - Version 12.1.1 to 12.1.3 [Release 12.1] Oracle Property Manager - Version 12.2 to 12.2 [Release 12.2] Information in this document applies to any platform. Goal. How do I access the latest eTRM (electronic Technical Reference Manual) to figure out the table relationships for Release 12.1.3 or 12.1.2? Solution
vii Send Us Your Comments Oracle Receivables Implementation Guide, Release 12 Part No. B31212-03 Oracle welcomes customers' comments and suggestions on the quality and usefulness