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Oracle U.S. Federal Financials Implementation Guide
Release 12.1
Part Number E13455-04
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Receivable Types Setup

Overview

Linking transaction types to receivable types is a setup procedure in Oracle U.S. Federal Financials. A receivable type is a receivable category.

Receivable types are linked to transaction types in the Receivable Types window. The Receivable Types window includes these of receivables:

In the Receivable Types window, you can associate transaction types defined in Federal Financials to one of three receivable types. The linkage between receivable types and transaction types is required for the following:

Prerequisites

Before setting up Receivables types, set up transaction types in Oracle Receivables.

Related Topics

Define Transaction Types

Setting Up Receivable Types

To enter or update receivable types navigate to the Receivable Types window.

The following table describes selected fields on the Receivable Types window.

Receivable Types Window Description
Field Name Description
Operating Unit Operating unit of the record.

Note: The list of values include operating units assigned to the MO: Security profile.

Description Populates when transaction type is selected from the list of values.