Contra Charging Setup
This section overviews how to set up the Contra Charging functionality within
Oracle Payables and Oracle Receivables. This section is a prerequisite for
performing Contra Charging between Oracle Payables and Oracle Receivables. You must
manually define the transaction type, the invoice source, the auto accounting,
the descriptive flexfield, and the segments.
Define Document Categories
Define Payables QuickCodes
Define Oracle Payables Tax Code
Define Transaction Types
Define Invoice Sources
Define Automatic Accounting
Define Descriptive Flexfield Segments
