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Indicate whether to include an item on an Oracle Receivables invoice. If you turn this option on, you can temporarily exclude from invoicing when Invoice Enabled is turned off. This option must be on if Invoice Enabled is on.
Indicate whether to activate an item for invoicing in Oracle Receivables. If Invoiceable Item is turned on, you can temporarily exclude from invoicing by leaving Invoice Enabled turned off.
If you turn this option on, the item appears in the Invoice Entry item list of values in Oracle Receivables. If you turn this feature off, the item does not appear in the list of values and AutoInvoice rejects the item.
This attribute is optionally set by the Item Status code. See: Status Attributes and Item Status Control.
Enter an accounting rule to identify special revenue recognition rules for an item, such as recognizing revenue over time. See: Defining Invoicing and Accounting Rules, Oracle Receivables Reference Manual, Release 10.
This attribute is for reference information only.
Enter an invoicing rule to determine the period in which you send an invoice when you recognize revenue over time (using accounting rules). See: Defining Invoicing and Accounting Rules, Oracle Receivables Reference Manual, Release 10.
This attribute is for reference information only.
Enter a tax code to use when calculating tax based on location and tax codes. You assign specific rates to a Tax Code in the Other Tax Rates window. See: Defining Other Tax Rates, Oracle Receivables Reference Manual, Release 10.
Enter the general ledger account Oracle Receivables uses to record revenue when you bill the customer. If AutoAccounting is based on items, accounting entries are created at that time. See: Defining AutoAccounting, Oracle Receivables Reference Manual, Release 10.
Item Attributes Listed by Group Name
Relationships between Attributes
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