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Oracle Receivables Implementation Guide
Release 12.1
Part Number E13510-04
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Index

A

access
  restricting using function security link

Account Generator
  AR Substitute Balancing Segment item type link
  customizing link
  default process link
  overview link
  purging Oracle Workflow data link
  using link

Account Generator Process window link
Account Generator: Purge Runtime Data profile option link
Account Generator:Purge Runtime Data profile option link
accounting
  creating distribution sets link
  deferred accounting rules link
  defining accounting periods link
  defining accounting rules link
  defining receivables activities link
  defining system options link
  defining the accounting flexfield link
  setting up AutoAccounting link
  setup link

Accounting Rules window link
accounts
  Account Generator overview link
  cross currency rounding account link
  customizing the Account Generator link
  default Account Generator process link
  default tax account link
  header rounding account link
  realized gains and realized losses accounts link
  unallocated revenue account link

ACH
  receipt classes link
  receipt methods link
  system option link

actions
  AR: Cash - Allow Actions profile option link

activities
  defining receivables activities link

address styles
  adding a new style to the address style lookup link
  address style mappings link
  assigning a style to a country link
  choosing address style database columns link
  creating custom address styles link
  Default link
  Japanese link
  mapping styles to database columns link
  northern European link
  South American link
  southern European link
  UK, Africa, and Australasia link
  United States link

addresses
  defining flexible address validation link
  defining remit-to addresses link
  flexible addresses link link link link
  Print Remit-To Address system option link
  validation link
  validation levels link

adjustments
  AR: Override Adjustment Activity Account Option profile option link
  AR: Require Adjustment Reason profile option link
  defining approval limits link

aging
  defining aging buckets link

Aging Buckets and Interest Tiers window link
alternate
  AR: Customers - Enter Alternate Fields profile option link
  AR: Sort Customer Reports by Alternate Fields profile option link
  implementing flexible addresses for the Alternate Name field link

application rule sets
  defining link

Application Rule Sets window link
Applications window
  Reference column link

approval limits
  defining link

Approval Limits window link
AR: Allow Default Transaction Balance for Applications profile option link
AR: Allow Overapplication in Lockbox profile option link
AR: Allow Update of Existing Sales Credits profile option link
AR: Application GL Date Default profile option link
AR: AutoInvoice Gather Statistics profile option link
AR: Bank Directory Source profile option link
AR: Bank Directory URL profile option link
AR: Bills Receivable Batch Source profile option link
AR: BPA Details Access Enabled profile option link
AR: BPA Print Output Directory profile option link
AR: Cash - Allow Actions profile option link
AR: Change Customer on Transaction profile option link
AR: Commit Between Validations in Lockbox profile option link
AR: Create Bank Charges profile option link
AR: Customer Text Last Successful Run profile option link
AR: Customers - Enter Alternate Fields profile option link
AR: Debug Level for Lockbox/PostBatch profile option link
AR: Default Exchange Rate Type profile option link
AR: Default Open Receipts for Application profile option link
AR: Deposit Offset Account Source profile option link
AR: Disable Receivable Activity Balancing Segment Substitution profile option link link link
AR: Enable Debug Message Output profile option link
AR: Enable SQL Trace profile option link
AR: Factor/Endorse Bills Receivable without Recourse profile option link
AR: GL Transfer Balance Test profile option link
AR: Include Receipts at Risk in Customer Balance profile option link
AR: Invoices with Unconfirmed Receipts profile option link
AR: Item Flexfield Mode profile option link
AR: Lockbox and QuickCash Gather Statistics Mode profile option link
AR: Maximum Lines per AutoInvoice Worker profile option link
AR: Override Adjustment Activity Account Option profile option link
AR: Receipt Batch Source profile option link
AR: Require Adjustment Reason profile option link
AR: Require Receipt Method on Remittance Batch profile option link
AR: Sort Customer Reports by Alternate Fields profile option link
AR: Transaction Batch Source profile option link
AR: Update Due Date profile option link
AR: Use Invoice Accounting For Credit Memos profile option link
AR: Use Oracle Approvals Management in Credit Memo Workflow profile option link
AR: Use Parallel Hints profile option link
AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link
attachments
  Indicate Attachments profile option link

AutoAccounting
  setting up link

AutoCash link
   See Post QuickCash
  default rule set system option link

AutoCash Rule Sets window link
AutoInvoice
  AR: Maximum Lines per AutoInvoice Worker profile option link
  defining line ordering rules link
  gathering statistics link
  setting up grouping rules link
  system options link

AutoInvoice Line Ordering Rules window link
AutoLockbox
  AR: Allow Overapplication in Lockbox profile option link
  AR: Commit Between Validations in Lockbox profile option link
  AR: Debug Level for Lockbox/PostBatch profile option link
  defining lockboxes link
  defining transmission formats link

automatic
  document numbering link

Automatic Accounting window link
Automatic Clearing House payments
  ACH link

automatic receipts
  AR: Invoices with Unconfirmed Receipts profile option link
  format programs link

B

balance forward billing
  cycles link
  defining payment terms link
  setting up link
  Show Billing Number system option link

balances
  AR: GL Transfer Balance Test profile option link
  AR: Include Receipts at Risk in Customer Balance profile option link

balancing segments
  AR: Disable Receivable Activity Balancing Segment Substitution link
  deriving values link
  disabling the Replace Balancing Segment process link
  Replace Balancing Segment process link
  updating link

banks
  AR: Create Bank Charges profile option link
  defining link
  remittance banks link
  setting up link

batch sources
  transactions link

batches
  AR: Receipt Batch Source profile option link
  AR: Transaction Batch Source profile option link
  transaction batch sources link

billing
  Require Billing Location for Receipts system option link
  setting up balance forward billing link

billing numbers
  Show Billing Number system option link

bills receivable
  Allow Payment of Unrelated Invoices system option link
  AR: Bills Receivable Batch Source profile option link
  AR: Factor/Endorse Bills Receivable without Recourse profile option link
  bills receivable lookups link
  creation receipt methods link
  remittance receipt method link
  transaction batch sources link link
  transaction types link

buckets
  defining aging buckets link

business purposes
  Automatic Site Numbering system option link

C

calculating
  days sales outstanding (DSO) link

calendars
  defining calendar period types link
  defining calendar periods link

carriers
  defining freight carriers link

Cash Application Owner Assignment link
charge schedules link
Charge Schedules window link
chargebacks
  Chargeback Due Date system option link

charges
  AR: Create Bank Charges profile option link
  setting up late charges link

claims
  AR: Default Open Receipts for Application profile option link
  defining system options link

collection
  collections lookups link
  defining aging buckets link
  defining collectors link

collectors
  defining link

Collectors window link
commitments
  AR: Deposit Offset Account Source profile option link
  defining batch sources link
  OM: Commitment Sequencing profile option link

concurrent requests
  Concurrent: Hold Requests profile option link
  Concurrent: Report Access Level profile option link
  Concurrent: Report Copies profile option link
  Concurrent: Request Priority profile option link
  Concurrent: Sequential Requests profile option link
  Concurrent:Request Start Time profile option link
  Concurrent:Save Output profile option link

Concurrent: Hold Requests profile option link
Concurrent: Report Access Level profile option link
Concurrent: Report Copies profile option link
Concurrent: Request Priority profile option link
Concurrent: Sequential Requests profile option link
Concurrent:Request Start Time profile option link
Concurrent:Save Output profile option link
contingencies
  defining link

conversions
  defining daily conversion rate types link

copying
  Concurrent: Report Copies profile option link

countries
  Default Country profile option link link
  maintaining countries and territories link

Countries and Territories window link
Credit Management
  Credit Management lookups link

credit memos
  AR: Use Invoice Accounting for Credit Memos profile option link
  AR: Use Oracle Approvals Management in Credit Memo Workflow profile option link

cross currency
  cross currency rate type link
  cross currency rounding account link

currency
  Currency: Allow Direct EMU/Non-EMU User Rates profile option link
  Currency: Mixed Currency Precision profile option link
  Currency: Negative Format profile option link
  Currency: Positive Format profile option link
  Currency: Thousands Separator profile option link
  defining currencies link
   See Oracle General Ledger Implementation Guide
  header and line level rounding link

Currency: Allow Direct EMU/Non-EMU User Rates profile option link
Currency: Mixed Currency Precision profile option link
Currency: Negative Format profile option link
Currency: Positive Format profile option link
Currency: Thousands Separator profile option link
customer credit
  credit check option link
  defining customer credit limits link

customers
  AR: Change Customer on Transaction profile option link
  AR: Customer Text Last Successful Run profile option link
  AR: Customers- Enter Alternate Fields profile option link
  assigning a profile class link
  Automatic Customer Numbering system option link
  customer lookups link
  customer profile lookups link
  defining banks link
  defining discount information link
  defining system options link
  HZ: Change Party Name profile option link
  profile classes link
  Profile Classes field reference link
  setting up Data Quality Management link

cycles
  defining statement cycles link

D

Data Quality Management
  setting up link

days sales outstanding
  defining link

debugging
  AR: Debug Level for Lockbox/PostBatch profile option link
  AR: Enable Debug Message Output profile option link

Default Country profile option link
defaulting
  AR: Default Exchange Rate Type profile option link
  AR: Transaction Batch Source profile option link
  Chargeback Due Date system option link
  Default Country profile option link

Delete Items window link
deleting
  Allow Transaction Deletion system option link
  items link

Demand Class Lookups window link
demand classes
  demand class lookups link

deposits
  AR: Deposit Offset Account Source profile option link
  defining transaction types link
  include tax and freight link

Descriptive Flexfield Segments window link
discounts
  Allow Unearned Discounts system option link
  defining terms link
  Discount Basis system option link
  Discount on Partial Payment system option link

distribution sets
  defining link

Distribution Sets window link
document categories link
document sequences
  Document Number Generation Level system option link
  implementing link
  overview link
  partial sequencing link
  sample implementation link
  Sequential Numbering profile option link
  setting up link
  troubleshooting link

dunning
  AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link

E

Enable Transaction Code profile option link
European Monetary Union
  Currency: Allow Direct EMU/Non-EMU User Rates profile option link

event-based revenue management
  defining contingencies link

exemptions
  Tax: Allow Override of Customer Exemptions profile option link

F

factoring
  defining receipt classes link

flexfields
  accounting flexfield link
  address validation levels link
  AR: Item Flexfield Mode profile option link
  defining link
  defining the territory flexfield link
  descriptive link
  Flexfields: AutoSkip profile option link
  Flexfields: Shorthand Entry profile option link
  Flexfields: Show Full Value profile option link
  OM: Item Flexfield profile option link
  overview of flexible addresses link

Flexfields: AutoSkip profile option link
Flexfields: Shorthand Entry profile option link
Flexfields: Show Full Value profile option link
flexible addresses
  address style mappings link
  creating custom address styles link
  Default address style link
  defining address validation link
  entering link
  implementing for the Alternate Name field link
  Japanese address style link
  mapping address styles link
  northern European address style link
  overview link
  South American address style link
  southern European address style link
  UK, Africa, and Australasia address styles link
  United States address style link

foreign currency
  header and line level rounding link

Format Programs window link
formats
  defining lockbox transmission formats link

freight
  defining freight carriers link

Freight Carriers window link
function security
  Function Security Functions report link
  Function Security Menu Reports request set link
  limiting access to Receivables link
  overview link

Function Security Functions report link
Function Security Menu Reports request set link
Funds Transfer Error Handling window link

G

gains and losses
  defining realized gains and losses accounts link

grouping
  bills receivable creation receipt methods link
  grouping rules link

Grouping Rules window link

H

hierarchy
  default payment terms link

holds
  credit holds link

HZ: Gather Table Stats profile option link
HZ: Audit Customer Account Merge profile option link
HZ: Change Party Name profile option link
HZ: D&B Password profile option link
HZ: D&B URL profile option link
HZ: D&B User Name profile option link
HZ: Internal Party profile option link
HZ: Location Updatable profile option link
HZ: Log Customer Merge profile option link
HZ: Name/Address Backwards Compatibility profile option link
HZ: Number of Workers Used by Customer Interface profile option link
HZ: Show Only Active Addresses profile option link
HZ: Web Server Proxy Host Name profile option link
HZ: Web Server Proxy Password profile option link
HZ: Web Server Proxy Port profile option link
HZ: Web Server Proxy User Name profile option link

I

Indicate Attachments profile option link
installments
  AR: Update Due Date profile option link

interest
  setting up late charges link

interest tiers link
  assigning to charge schedules link

invoices
  defining AutoInvoice line ordering rules link
  numbering link
  transaction batch sources link
  Transaction Batch Sources window field reference link
  transaction types link

Item Status window link
items
  AR: Item Flexfield Mode profile option link
  defining link
  defining standard memo lines link
  defining status link
  deleting link
  OM: Commitment Sequencing profile option link
  OM: Item Flexfield profile option link

Items window link

J

Japanese character sets link
Journals: Display Inverse Rate profile option link

K

key flexfields link
   See flexfields
  defining the territory flexfield link

L

Language profile option link
late charges
  AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link
  defining charge schedules link
  defining interest tiers link
  setting up link

limits
  customer credit limits link
  defining approval limits link

lines
  defining AutoInvoice line ordering rules link
  defining standard memo lines link

list of values
  defining lookups link
  QuickPick: AutoReduction profile option link
  QuickPick: AutoSelect profile option link

Lockboxes window link
lookups
  address style lookup link
  collections lookups link
  Credit Management lookups link
  customer lookups link
  customer profile lookups link
  defining link
  demand class lookups link
  receipt lookups link
  reviewing and updating link
  transaction lookups link

M

maintaining
  countries and territories link

mapping
  address styles to database columns link

Maximum Page Length profile option link
memos
  defining standard memo lines link

Menu Style profile option link
menus
  Menu Style profile option link

Message: rompt for Explanation profile option link
Message: Shared Application profile option link
messages
  defining standard messages link

miscellaneous
  defining system options link

MO: Default Operating Unit profile option link
MO: Operating Unit profile option link
MO: Security Profile profile option link
modifying
  customer profile classes link

multiple language support
  multiple language support (MLS) link

multiple organizations
  MO: Default Operating Unit profile option link
  MO: Operating Unit profile option link
  MO: Security Profile profile option link
  overview link

N

names
  AR: Customers - Enter Alternate Fields profile option link

notes
  defining standard messages link

numbers
  Automatic Customer Numbering system option link
  document sequences link
  Sequential Numbering profile option link

O

Oracle Application Object Library
  profile options link

Oracle Applications System Administration
  setting up link

Oracle Credit Management link
Oracle E-Business Tax
  setup link

Oracle Exchange Database Link profile option link
Oracle Financials Common Modules link
Oracle General Ledger
  profile options link
  setting up link

Oracle Human Resources Management Systems
  setting up link

Oracle Inventory
  setting up link

Oracle iReceivables
  AR: Bank Directory Source profile option link
  AR: Bank Directory URL profile option link

Oracle Order Management
  OM: Commitment Sequencing profile option link
  OM: Item Flexfield profile option link
  profile options link

Oracle Receivables
  defining lookups link
  profile options link
  setting up link
  setup checklist link
  setup steps described link

Oracle Revenue Management link
Oracle Subledger Accounting
  setting up link link

Oracle Trading Community Architecture
  profile options link

Oracle Workflow
  Account Generator link
  Account Generator: Purge Runtime Data profile option link
  disabling the Replace Balancing Segment process link
  item types link
  Replace Balancing Segment process link

orders
  defining order credit limits link

Organization window link
organizations
  defining link
  defining the ORG_TYPE Lookup link
  multiple organization support link

P

parties
  HZ: Change Party Name profile option link

payment schedules
  AR: Update Due Date profile option link

payment terms
  prepayment payment terms link

Payment Terms window link link
payments
  assigning remittance banks link
  automatic receipt programs link
  defining payment terms link
  distribution sets link
  Payment Terms window field reference link
  receipt methods link

periods
  defining calendar periods link

Post QuickCash
  AR: Debug Level for Lockbox/PostBatch profile option link
  defining AutoCash rule sets link
  Require Billing Location for Receipts system option link

posting
  AR: Debug Level for Lockbox/PostBatch profile option link

prepayments
  payment terms link

Printer profile option link
printing
  Maximum Page Length profile option link
  Print Home Country system option link
  Print Remit-To Address system option link
  Printer profile option link
  specifying print lead days link
  tax invoice printing system option link

profile options
  Account Generator: Purge Runtime Data link
  Account Generator:Purge Runtime Data link
  AR: Allow Default Transaction Balance for Applications link
  AR: Allow Overapplication in Lockbox link
  AR: Allow Update of Existing Sales Credits link
  AR: Application GL Date Default link
  AR: AutoInvoice Gather Statistics link
  AR: Bank Directory Source link
  AR: Bank Directory URL link
  AR: Bills Receivable Batch Source link
  AR: BPA Details Access Enabled link
  AR: BPA Print Output Directory link
  AR: Cash - Allow Actions link
  AR: Change Customer on Transaction link
  AR: Commit Between Validations in Lockbox link
  AR: Create Bank Charges link
  AR: Customer Text Last Successful Run link
  AR: Customers - Enter Alternate Fields link
  AR: Debug Level for Lockbox/PostBatch link
  AR: Default Exchange Rate Type link
  AR: Default Open Receipts for Application link
  AR: Deposit Offset Account Source link
  AR: Disable Receivable Activity Balancing Segment Substitution link link link
  AR: Enable Debug Message Output link
  AR: Enable SQL Trace link
  AR: Factor/Endorse Bills Receivable without Recourse link
  AR: GL Transfer Balance Test link
  AR: Include Receipts at Risk in Customer Balance link
  AR: Invoices with Unconfirmed Receipts link
  AR: Item Flexfield Mode link
  AR: Lockbox and QuickCash Gather Statistics link
  AR: Maximum Lines per AutoInvoice Worker link
  AR: Override Adjustment Activity Account Option link
  AR: Receipt Batch Source link
  AR: Require Adjustment Reason link
  AR: Require Receipt Method on Remittance Batch link
  AR: Sort Customer Reports by Alternate Fields link
  AR: Transaction Batch Source link
  AR: Update Due Date link
  AR: Use Invoice Accounting for Credit Memos link
  AR: Use Oracle Approvals Management in Credit Memo Workflow link
  AR: Use Parallel Hints link
  AR: Use Statement, Dunning, and Late Charges Site Profiles link
  Concurrent: Hold Requests link
  Concurrent: Report Access Level link
  Concurrent: Report Copies link
  Concurrent: Request Priority link
  Concurrent: Sequential Requests link
  Concurrent:Request Start Time link
  Concurrent:Save Output link
  Currency: Allow Direct EMU/Non-EMU User Rates link
  Currency: Mixed Currency Precision link
  Currency: Negative Format link
  Currency: Positive Format link
  Currency: Thousands Separator link
  Default Country link
  Enable Transaction Code link
  Flexfields: AutoSkip link
  Flexfields: Shorthand Entry link
  Flexfields: Show Full Value link
  HZ: Gather Table Stats link
  HZ: Audit Customer Account Merge link
  HZ: Change Party Name link
  HZ: D&B Password link
  HZ: D&B URL link
  HZ: D&B User Name link
  HZ: Internal Party link
  HZ: Location Updatable link
  HZ: Log Customer Merge link
  HZ: Name/Address Backwards Compatibility link
  HZ: Number of Workers Used by Customer Interface link
  HZ: Show Only Active Addresses link
  HZ: Web Server Proxy Host Name link
  HZ: Web Server Proxy Password link
  HZ: Web Server Proxy Port link
  HZ: Web Server Proxy User Name link
  in Oracle Application Object Library (AOL) link
  in Oracle General Ledger link
  in Oracle Order Management link
  in Oracle Receivables link
  in Oracle Trading Community Architecture link
  Indicate Attachments link
  Journals: Display Inverse Rate link
  Language link
  Maximum Page Length link
  Menu Style link
  Message: Prompt for Explanation link
  Message: Shared Application link
  MO: Default Operating Unit link
  MO: Operating Unit link
  MO: Security Profile link
  OM: Commitment Sequencing link
  OM: Item Flexfield link
  Oracle Exchange Database Link link
  overview link
  Printer link
  QuickPick: AutoReduction link
  QuickPick: AutoSelect link
  Sequential Numbering link
  settings link
  Sign-On: Notification link
  Tax Taxware: Service Indicator link
  Tax Taxware: Tax Selection link
  Tax Taxware: Tax Type link
  Tax Taxware: Use Nexpro link
  Tax Vertex: Case Sensitive link
  Tax Vertex: Secondary Taxes link
  Tax: Allow Ad Hoc Tax Changes link
  Tax: Allow Manual Tax Lines link
  Tax: Allow Override of Customer Exemptions link
  Tax: Allow Override of Tax Code link
  Tax: Inventory Item for Freight link
  Tax: Invoice Freight as Revenue link
  Tax: Lease Management Installed link
  Tax: Use Tax PL/SQL Vendor link
  Tax: Use Tax Vendor link

profiles
  assigning a profile class to a customer link
  defining customer profile classes link
  defining statement cycles link
  Profile Classes field reference link
  updating profile classes link

programs
  automatic receipt programs link

Q

QuickCash
  AR: Debug Level for Lockbox/PostBatch profile option link

QuickPick: AutoReduction profile option link
QuickPick: AutoSelect profile option link

R

rates
  AR: Default Exchange Rate Type profile option link
  Currency: Allow Direct EMU/Non-EMU User Rates profile option link
  defining daily rates link
  Journals: Display Inverse Rate profile option link

Receipt Classes window link link link link link
Receipt Sources window link
receipts
  Allow Payment of Unrelated Invoices system option link
  application rule sets link
  AR: Default Open Receipts for Application profile option link
  AR: Receipt Batch Source profile option link
  automatic receipt programs link
  defining AutoLockbox link
  defining receipt classes link
  defining receipt sources link
  receipt lookups link
  receipt methods link
  Require Billing Location for Receipts system option link

Receivables
  defining receivables activities link
  restricting access using function security link

Receivables Activities window link
relationships
  Allow Payment of Unrelated Transactions system option link

Remit-To Addresses window link
remittance banks
  setting up link

remittances
  assigning remittance banks link
  defining remit-to addresses link

report extract
  Deposit Balance link
  Open Balance Revaluation link
  Receipt Print link

reports
  AR: Sort Customer Reports by Alternate Fields profile option link
  Concurrent: Report Copies profile option link
  Function Security Functions link

Resource window link
revenue
  deferred accounting rules link
  defining accounting rules link
  defining policy link

rounding
  header and line level rounding link

rule engine link
rules
  defining accounting rules link
  defining application rule sets link
  defining AutoCash rule sets link
  grouping rules link

S

sales groups link
salespersons
  defining link
  Require Salesperson system option link

sequencing
  overview of document sequencing link
  Sequential Numbering profile option link

sets
  AutoCash rule sets link
  distribution sets link

setting up
  Account Generator link
  accounting rules link
  accounting system options link
  address validation link
  aging buckets link
  application rule sets link
  approval limits link
  AutoAccounting link
  AutoCash rule sets link
  AutoInvoice line ordering rules link
  automatic receipt programs link
  balance forward billing link
  banks link
  checklist link
  claims system options link
  collectors link
  customer discount information link
  customer profile classes link
  distribution sets link
  document sequences link
  flexible addresses link
  freight carriers link
  grouping rules link
  items link
  lockbox transmission formats link
  lockboxes link
  lookups link
  miscellaneous system options link
  multiple organizations link
  organizations link
  payment terms link
  profile classes link
  profile options link
  receipt classes link
  receipt methods link
  receipt sources link
  Receivables link
  receivables activities link
  remit-to addresses link
  revenue policy link
  salespersons link
  setup steps described link
  standard memo lines link
  standard messages link
  statement cycles link
  system options link
  territories link
  territory flexfield link
  transaction batch sources link
  transaction types link
  transactions and customers system options link
  unit of measure classes link
  units of measure link

Sign-On: Notification profile option link
sites
  AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link
  Automatic Site Numbering system option link

sorting
  AR: Sort Customer Reports by Alternate Fields profile option link

sources
  AR: Receipt Batch Source profile option link
  AR: Transaction Batch Source profile option link
  defining receipt sources link
  transaction batch sources link

Standard Memo Lines window link
Standard Messages window link
Statement Cycles window link
statements
  AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link
  defining standard messages link
  defining statement cycles link
  Print Remit-To Address system option link

statistics
  AR: Lockbox and QuickCash Gather Statistics profile option link

status
  defining item status link

system options
  accounting system options link
  claims system options link
  defining link
  miscellaneous system options link
  transactions and customers system options link

T

tax
  default tax account link
  setting up link
  tax invoice printing system option link

Tax Taxware: Service Indicator profile option link
Tax Taxware: Tax Selection profile option link
Tax Taxware: Tax Type profile option link
Tax Taxware: Use Nexpro profile option link
Tax Vertex: Case Sensitive profile option link
Tax Vertex: Secondary Taxes profile option link
Tax: Allow Ad Hoc Tax Changes profile option link
Tax: Allow Manual Tax Lines profile option link
Tax: Allow Override of Customer Exemptions profile option link
Tax: Allow Override of Tax Code profile option link
Tax: Inventory Item for Freight profile option link
Tax: Invoice Freight as Revenue profile option link
Tax: Lease Management Installed profile option link
Tax: Use Tax PL/SQL Vendor profile option link
Tax: Use Tax Vendor profile option link
terms
  defining payment terms link
  Payment Terms window field reference link

territories
  defining link
  defining the territory flexfield link
  maintaining link

Territories window link
transaction codes
  Enable Transaction Code profile option link

Transaction Sources window link link
Transaction Types window link link
transactions
  Allow Change to Printed Transactions system option link
  Allow Transaction Deletion system option link
  AR: Transaction Batch Source profile option link
  automatic document sequencing link
  batch sources link
  defining AutoInvoice line ordering rules link
  defining system options link
  header and line level rounding link
  invoice transaction flexfield link
  transaction lookups link
  transaction types link

Transactions window
  Reference field link

transmission formats
  defining link
  Zengin format link

Transmission Formats window link
types
  types of receivables activities link

U

Unit of Measure Classes window link
units of measure
  defining link
  defining classes link

Units of Measure window link
updating
  customer profile classes link

V

validation
  address validation levels link
  addresses link
  defining flexible addresses link

W

windows
  Account Generator Process window link
  Accounting Rules window link
  Aging Buckets and Interest Tiers window link
  Application Rule Sets window link
  Approval Limits window link
  AutoCash Rule Sets window link
  AutoInvoice Line Ordering Rules window link
  Automatic Accounting window link
  Charge Schedules window link
  Collectors window link
  Countries and Territories window link
  Delete Items window link
  Demand Class Lookups window link
  Descriptive Flexfield Segments window link
  Distribution Sets window link
  Format Programs window link
  Freight Carriers window link
  Funds Transfer Error Handling link
  Grouping Rules window link
  Item Status window link
  Items window link
  Lockboxes window link
  Organization window link
  Payment Terms window link link
  Payment Terms window field reference link
  Profile Classes link
  Receipt Classes window link link link link link
  Receipt Sources window link
  Receivables Activities window link
  Remit-To Addresses window link
  Resource window link
  Standard Memo Lines window link
  Standard Messages window link
  Statement Cycles window link
  Territories window link
  Transaction Batch Sources window field reference link
  Transaction Sources window link
  Transaction Types window link link
  Transactions Sources window link
  Transmission Formats window link
  Unit of Measure Classes window link
  Units of Measure window link

workflows
  Replace Balancing Segment workflow link

Z

Zengin format link