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Create Value Set JEDE_CUST_NAME_ID.
Set up the AP Contra source, the AR Contra Transaction Type and AR Contra
Invoice Source, and the AP Contra VAT Code. In addition, you can optionally set up
an AR Contra Standard Memo Line.
Ensure that the following user profile options are set up at the Application
Level for Oracle Receivables:
Tax: Allow Override to Default Tax Code set to YES
Tax: Allow Override of Customer Exemption set to YES
AR: Automatic Receipt Creation Authority set to FORMAT
AR: Automatic Remittance Creation Authority set to FORMAT
Modify the AR AutoInvoice Contra Flexfield
Run the AP and AR Credit Balance reports to select the customer and supplier
for the Contra Charging transaction. See AP Credit Balance Report and AR Credit Balance Report for more information.
Optionally run the Contra Netting Report to identify possible netting between
customers and suppliers. See
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