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Oracle® Retail Fiscal Management User Guide
Release 14.1.2.1
E70530-01
Contents
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List of Tables
2-1 Parameters of Fiscal Utilization Attributes
2-2 Purge System Options
2-3 Discrepancy System Options
2-4 Fiscal Management System Options
3-1 Status Of Schedule
3-2 Fields in the Fiscal Document Header Section
3-3 Fields in the Header Info Tab
3-4 Fields in the Header Taxes Tab
3-5 Fields and Description of Additional Info Tab
3-6 Fields and Description of Transportation Details Tab
3-7 Fields and Description of Importation Details Tab
3-8 Fields and Description of the Detail Info Tab
3-9 Fields and Description of the Detail Info Tab UOM View
3-10 Fields and Description of the Detail Taxes Tab
3-11 Fields and Description of the Additions Tab
3-12 Options Menu Items and Description
3-13 Options Menu Items and Description
3-14 Error Log Window Fields and Description
3-15 Status of the NF for Centralized Discrepancy Resolution
3-16 Item Tax Details Fields and Description
4-1 Differences in values for RTV on the Fiscal Documents window
5-1 Fields and values for transfers
7-1 Fields in the Fiscal Docs Find window
7-2 Item Number Find Fields and Description
7-3 Item Number Find Fields and Description
8-1 NF Cancelation Fields and Description
9-1 Dynamic Segment Configuration Fields and Description
9-2 GL Cross Reference Fields and Description
10-1 Fields and Description of Source Details Tab
10-2 Fields and Description of Destination Details Tab
10-3 Fields and Description of Detail Info Tab for Free Form NFs
10-4 Fields and Description of Additional Taxes Info Tab for Free Form NFs