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Note: You can customize this folder form to show the Account Inquiry information you need. Refer to the Oracle Applications User's Guide for more information on modifying and saving folder forms.
There are seven different types of Oracle Receivables subledger drill-down information:
AR Invoice Lines: Billing transactions, including credit memos and debit memos
AR Adjustments: Adjustment transactions
AR Misc Transactions: Miscellaneous receipts, such as dividends
AR Applications: Applied receipts, posted in detail
AR Cash Receipts: Regular receipts, such as customer payments, posted in detail
AR Cash Receipts, Summary: Regular and applied receipts, posted in summary
AR Misc Transactions, Cash Receipts: Regular and miscellaneous receipts, posted in summary
Five of the drill-down windows are related to receipts. Oracle Receivables stores information about receipts, application of receipts, and miscellaneous receipts in separate tables. Each of these transactions can generate a journal entry, so General Ledger provides a subledger drill-down window for each of these types of transaction.
Two of the receipt windows are necessary for certain summary journals.
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