|Oracle Public Sector Financials (International) User Guide|
Part Number E13418-03
The following table describes the standing charges reports:
|Standing Charges: Generate Interface Data||Creates invoices for standing charges due for payment until a specific date. This report is run whenever required during a period.|
|AutoInvoice||Validates transaction data from other financial systems from which invoices, debit memos, credit memos, and on-account credits are created. Receivables rejects transactions with invalid information to guarantee data integrity. This report is run once at the end of each period.
Note: Run this report in Oracle Receivables.
|Standing Charges: Synchronize Standing Charges||Prevents duplicate charges by synchronizing standing charges with the AutoInvoice. This report is run once at the end of each period and immediately after the AutoInvoice Report is run.|
|Standing Charges: Charge Item Price History Report||Lists all price updates made to charge line items of a particular standing charge or range of standing charges.|
|Standing Charges: Item Price History||Lists price history details and related standing charge lines, if the update is made by a global price update request.|
|Standing Charges: Listing Report||Displays details of all standing charges, with options for displaying standing charges that are nearing their due date for invoice generation or are due for renewal.|
|Standing Charges: Transaction History Report||Lists invoices generated for a general ledger period.|
|Standing Charges: Transaction||Displays details of invoices generated from one or more standing charges.|
|Standing Charges: Preliminary Invoice Register||The output will display agreements which won't generate transaction in AR for some cases like : Tax Code has been end-dated, Period is disabled, or Item end-dated. Use this report to preview the results of a planned invoice run before submitting the generate invoice program.|
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