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Once you have defined your Territory Flexfield segments, you need to define value sets for these segments. Receivables does not provide any default value sets.
Next, you need to navigate to the Territories window to create your Territory Flexfield combinations. The Territory Flexfield does not allow dynamic insert, so you must ensure that you have defined all of your flexfield combinations before you assign them. See: Territories.
You can assign territories to your salespeople in the Salespersons window, to invoices and commitments in the Transactions window, and to customer business purposes in the Customers window.
You can choose to default the Territory Flexfield in your invoices and commitments using the Source of Territory field in the Miscellaneous alternative region of the System Options window. You can choose from the following sources:
The Territory Flexfield is optional, so if you do not wish to group your receivables data by territory, you do not have to implement this flexfield.
Territory Flexfield | |
---|---|
Owner | Oracle Receivables |
Flexfield Code | CT# |
Table Name | RA_TERRITORIES |
Number of Columns | 20 |
Width of Columns | 25 |
Dynamic Inserts Possible | No |
Unique ID Column | TERRITORY_ID |
Structure Column | None |
Table 1 - 4. (Page 1 of 1) |
Defining Descriptive Flexfields
Maintaining Countries and Territories
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