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Setting up Receivables

This section explains how to set up Oracle Receivables for Switzerland. You must do the following:

swi90000.gif Define tax codes

swi90000.gif Enter invoice reason codes

swi90000.gif Enter credit memo reason codes

swi90000.gif Enter system options

Defining Tax Codes

Entering Invoice Reason Codes

Entering Credit Memo Reason Codes

Entering System Options

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