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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

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