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Standard Menu Path: Application > Document > Categories
Responsibility: System Administrator
Create a document category for Oracle Payables. You must enter Contra as the Code and Name for this document category. You may also enter a description for the category, such as Oracle Payables Contra Invoices. The Table Name for this document category must be AP_INVOICES.
Create a document category for Oracle Receivables. You must enter Contra as the Code and Name for this document category. You may also enter a description, such as Oracle Receivables Contra Invoices. The Table Name for this document category must be RA_CUSTOMER_TRX.
In order to use document sequencing, you must define sequences and assign
these to the document categories that you have just created. Please refer to the System Administration User’s Guide for information on the Define Document Sequences and Assign Document
Sequences windows.
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