Skip Headers
Index
A
access
restricting using function security link
Account Generator
AR Substitute Balancing Segment item type link
customizing link
default process link
overview link
purging Oracle Workflow data link
using link
Account Generator Process window link
Account Generator: Purge Runtime Data profile option link
Account Generator:Purge Runtime Data profile option link
accounting
creating distribution sets link
deferred accounting rules link
defining accounting periods link
defining accounting rules link
defining receivables activities link
defining system options link
defining the accounting flexfield link
setting up AutoAccounting link
setup link
Accounting Rules window link
accounts
Account Generator overview link
cross currency rounding account link
customizing the Account Generator link
default Account Generator process link
default tax account link
header rounding account link
realized gains and realized losses accounts link
unallocated revenue account link
ACH
receipt classes link
receipt methods link
system option link
actions
AR: Cash - Allow Actions profile option link
activities
defining receivables activities link
address styles
adding a new style to the address style lookup link
address style mappings link
assigning a style to a country link
choosing address style database columns link
creating custom address styles link
Default link
Japanese link
mapping styles to database columns link
northern European link
South American link
southern European link
UK, Africa, and Australasia link
United States link
addresses
defining flexible address validation link
defining remit-to addresses link
flexible addresses link link link link
Print Remit-To Address system option link
validation link
validation levels link
adjustments
AR: Override Adjustment Activity Account Option profile option link
AR: Require Adjustment Reason profile option link
defining approval limits link
aging
defining aging buckets link
Aging Buckets and Interest Tiers window link
alternate
AR: Customers - Enter Alternate Fields profile option link
AR: Sort Customer Reports by Alternate Fields profile option link
implementing flexible addresses for the Alternate Name field link
application rule sets
defining link
Application Rule Sets window link
Applications window
Reference column link
approval limits
defining link
Approval Limits window link
AR: Allow Default Transaction Balance for Applications profile option link
AR: Allow Overapplication in Lockbox profile option link
AR: Allow Update of Existing Sales Credits profile option link
AR: Application GL Date Default profile option link
AR: AutoInvoice Gather Statistics profile option link
AR: Bank Directory Source profile option link
AR: Bank Directory URL profile option link
AR: Bills Receivable Batch Source profile option link
AR: BPA Details Access Enabled profile option link
AR: BPA Print Output Directory profile option link
AR: Cash - Allow Actions profile option link
AR: Change Customer on Transaction profile option link
AR: Commit Between Validations in Lockbox profile option link
AR: Create Bank Charges profile option link
AR: Customer Text Last Successful Run profile option link
AR: Customers - Enter Alternate Fields profile option link
AR: Debug Level for Lockbox/PostBatch profile option link
AR: Default Exchange Rate Type profile option link
AR: Default Open Receipts for Application profile option link
AR: Deposit Offset Account Source profile option link
AR: Disable Receivable Activity Balancing Segment Substitution profile option link link link
AR: Enable Debug Message Output profile option link
AR: Enable SQL Trace profile option link
AR: Factor/Endorse Bills Receivable without Recourse profile option link
AR: GL Transfer Balance Test profile option link
AR: Include Receipts at Risk in Customer Balance profile option link
AR: Invoices with Unconfirmed Receipts profile option link
AR: Item Flexfield Mode profile option link
AR: Lockbox and QuickCash Gather Statistics Mode profile option link
AR: Maximum Lines per AutoInvoice Worker profile option link
AR: Override Adjustment Activity Account Option profile option link
AR: Receipt Batch Source profile option link
AR: Require Adjustment Reason profile option link
AR: Require Receipt Method on Remittance Batch profile option link
AR: Sort Customer Reports by Alternate Fields profile option link
AR: Transaction Batch Source profile option link
AR: Update Due Date profile option link
AR: Use Invoice Accounting For Credit Memos profile option link
AR: Use Oracle Approvals Management in Credit Memo Workflow profile option link
AR: Use Parallel Hints profile option link
AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link
attachments
Indicate Attachments profile option link
AutoAccounting
setting up link
AutoCash link
See Post QuickCash
default rule set system option link
AutoCash Rule Sets window link
AutoInvoice
AR: Maximum Lines per AutoInvoice Worker profile option link
defining line ordering rules link
gathering statistics link
setting up grouping rules link
system options link
AutoInvoice Line Ordering Rules window link
AutoLockbox
AR: Allow Overapplication in Lockbox profile option link
AR: Commit Between Validations in Lockbox profile option link
AR: Debug Level for Lockbox/PostBatch profile option link
defining lockboxes link
defining transmission formats link
automatic
document numbering link
Automatic Accounting window link
Automatic Clearing House payments
ACH link
automatic receipts
AR: Invoices with Unconfirmed Receipts profile option link
format programs link
B
balance forward billing
cycles link
defining payment terms link
setting up link
Show Billing Number system option link
balances
AR: GL Transfer Balance Test profile option link
AR: Include Receipts at Risk in Customer Balance profile option link
balancing segments
AR: Disable Receivable Activity Balancing Segment Substitution link
deriving values link
disabling the Replace Balancing Segment process link
Replace Balancing Segment process link
updating link
banks
AR: Create Bank Charges profile option link
defining link
remittance banks link
setting up link
batch sources
transactions link
batches
AR: Receipt Batch Source profile option link
AR: Transaction Batch Source profile option link
transaction batch sources link
billing
Require Billing Location for Receipts system option link
setting up balance forward billing link
billing numbers
Show Billing Number system option link
bills receivable
Allow Payment of Unrelated Invoices system option link
AR: Bills Receivable Batch Source profile option link
AR: Factor/Endorse Bills Receivable without Recourse profile option link
bills receivable lookups link
creation receipt methods link
remittance receipt method link
transaction batch sources link link
transaction types link
buckets
defining aging buckets link
business purposes
Automatic Site Numbering system option link
C
calculating
days sales outstanding (DSO) link
calendars
defining calendar period types link
defining calendar periods link
carriers
defining freight carriers link
Cash Application Owner Assignment link
charge schedules link
Charge Schedules window link
chargebacks
Chargeback Due Date system option link
charges
AR: Create Bank Charges profile option link
setting up late charges link
claims
AR: Default Open Receipts for Application profile option link
defining system options link
collection
collections lookups link
defining aging buckets link
defining collectors link
collectors
defining link
Collectors window link
commitments
AR: Deposit Offset Account Source profile option link
defining batch sources link
OM: Commitment Sequencing profile option link
concurrent requests
Concurrent: Hold Requests profile option link
Concurrent: Report Access Level profile option link
Concurrent: Report Copies profile option link
Concurrent: Request Priority profile option link
Concurrent: Sequential Requests profile option link
Concurrent:Request Start Time profile option link
Concurrent:Save Output profile option link
Concurrent: Hold Requests profile option link
Concurrent: Report Access Level profile option link
Concurrent: Report Copies profile option link
Concurrent: Request Priority profile option link
Concurrent: Sequential Requests profile option link
Concurrent:Request Start Time profile option link
Concurrent:Save Output profile option link
contingencies
defining link
conversions
defining daily conversion rate types link
copying
Concurrent: Report Copies profile option link
countries
Default Country profile option link link
maintaining countries and territories link
Countries and Territories window link
Credit Management
Credit Management lookups link
credit memos
AR: Use Invoice Accounting for Credit Memos profile option link
AR: Use Oracle Approvals Management in Credit Memo Workflow profile option link
cross currency
cross currency rate type link
cross currency rounding account link
currency
Currency: Allow Direct EMU/Non-EMU User Rates profile option link
Currency: Mixed Currency Precision profile option link
Currency: Negative Format profile option link
Currency: Positive Format profile option link
Currency: Thousands Separator profile option link
defining currencies link
See Oracle General Ledger Implementation Guide
header and line level rounding link
Currency: Allow Direct EMU/Non-EMU User Rates profile option link
Currency: Mixed Currency Precision profile option link
Currency: Negative Format profile option link
Currency: Positive Format profile option link
Currency: Thousands Separator profile option link
customer credit
credit check option link
defining customer credit limits link
customers
AR: Change Customer on Transaction profile option link
AR: Customer Text Last Successful Run profile option link
AR: Customers- Enter Alternate Fields profile option link
assigning a profile class link
Automatic Customer Numbering system option link
customer lookups link
customer profile lookups link
defining banks link
defining discount information link
defining system options link
HZ: Change Party Name profile option link
profile classes link
Profile Classes field reference link
setting up Data Quality Management link
cycles
defining statement cycles link
D
Data Quality Management
setting up link
days sales outstanding
defining link
debugging
AR: Debug Level for Lockbox/PostBatch profile option link
AR: Enable Debug Message Output profile option link
Default Country profile option link
defaulting
AR: Default Exchange Rate Type profile option link
AR: Transaction Batch Source profile option link
Chargeback Due Date system option link
Default Country profile option link
Delete Items window link
deleting
Allow Transaction Deletion system option link
items link
Demand Class Lookups window link
demand classes
demand class lookups link
deposits
AR: Deposit Offset Account Source profile option link
defining transaction types link
include tax and freight link
Descriptive Flexfield Segments window link
discounts
Allow Unearned Discounts system option link
defining terms link
Discount Basis system option link
Discount on Partial Payment system option link
distribution sets
defining link
Distribution Sets window link
document categories link
document sequences
Document Number Generation Level system option link
implementing link
overview link
partial sequencing link
sample implementation link
Sequential Numbering profile option link
setting up link
troubleshooting link
dunning
AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link
E
Enable Transaction Code profile option link
European Monetary Union
Currency: Allow Direct EMU/Non-EMU User Rates profile option link
event-based revenue management
defining contingencies link
exemptions
Tax: Allow Override of Customer Exemptions profile option link
F
factoring
defining receipt classes link
flexfields
accounting flexfield link
address validation levels link
AR: Item Flexfield Mode profile option link
defining link
defining the territory flexfield link
descriptive link
Flexfields: AutoSkip profile option link
Flexfields: Shorthand Entry profile option link
Flexfields: Show Full Value profile option link
OM: Item Flexfield profile option link
overview of flexible addresses link
Flexfields: AutoSkip profile option link
Flexfields: Shorthand Entry profile option link
Flexfields: Show Full Value profile option link
flexible addresses
address style mappings link
creating custom address styles link
Default address style link
defining address validation link
entering link
implementing for the Alternate Name field link
Japanese address style link
mapping address styles link
northern European address style link
overview link
South American address style link
southern European address style link
UK, Africa, and Australasia address styles link
United States address style link
foreign currency
header and line level rounding link
Format Programs window link
formats
defining lockbox transmission formats link
freight
defining freight carriers link
Freight Carriers window link
function security
Function Security Functions report link
Function Security Menu Reports request set link
limiting access to Receivables link
overview link
Function Security Functions report link
Function Security Menu Reports request set link
Funds Transfer Error Handling window link
G
gains and losses
defining realized gains and losses accounts link
grouping
bills receivable creation receipt methods link
grouping rules link
Grouping Rules window link
H
hierarchy
default payment terms link
holds
credit holds link
HZ: Gather Table Stats profile option link
HZ: Audit Customer Account Merge profile option link
HZ: Change Party Name profile option link
HZ: D&B Password profile option link
HZ: D&B URL profile option link
HZ: D&B User Name profile option link
HZ: Internal Party profile option link
HZ: Location Updatable profile option link
HZ: Log Customer Merge profile option link
HZ: Name/Address Backwards Compatibility profile option link
HZ: Number of Workers Used by Customer Interface profile option link
HZ: Show Only Active Addresses profile option link
HZ: Web Server Proxy Host Name profile option link
HZ: Web Server Proxy Password profile option link
HZ: Web Server Proxy Port profile option link
HZ: Web Server Proxy User Name profile option link
I
Indicate Attachments profile option link
installments
AR: Update Due Date profile option link
interest
setting up late charges link
interest tiers link
assigning to charge schedules link
invoices
defining AutoInvoice line ordering rules link
numbering link
transaction batch sources link
Transaction Batch Sources window field reference link
transaction types link
Item Status window link
items
AR: Item Flexfield Mode profile option link
defining link
defining standard memo lines link
defining status link
deleting link
OM: Commitment Sequencing profile option link
OM: Item Flexfield profile option link
Items window link
J
Japanese character sets link
Journals: Display Inverse Rate profile option link
K
key flexfields link
See flexfields
defining the territory flexfield link
L
Language profile option link
late charges
AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link
defining charge schedules link
defining interest tiers link
setting up link
limits
customer credit limits link
defining approval limits link
lines
defining AutoInvoice line ordering rules link
defining standard memo lines link
list of values
defining lookups link
QuickPick: AutoReduction profile option link
QuickPick: AutoSelect profile option link
Lockboxes window link
lookups
address style lookup link
collections lookups link
Credit Management lookups link
customer lookups link
customer profile lookups link
defining link
demand class lookups link
receipt lookups link
reviewing and updating link
transaction lookups link
M
maintaining
countries and territories link
mapping
address styles to database columns link
Maximum Page Length profile option link
memos
defining standard memo lines link
Menu Style profile option link
menus
Menu Style profile option link
Message: rompt for Explanation profile option link
Message: Shared Application profile option link
messages
defining standard messages link
miscellaneous
defining system options link
MO: Default Operating Unit profile option link
MO: Operating Unit profile option link
MO: Security Profile profile option link
modifying
customer profile classes link
multiple language support
multiple language support (MLS) link
multiple organizations
MO: Default Operating Unit profile option link
MO: Operating Unit profile option link
MO: Security Profile profile option link
overview link
N
names
AR: Customers - Enter Alternate Fields profile option link
notes
defining standard messages link
numbers
Automatic Customer Numbering system option link
document sequences link
Sequential Numbering profile option link
O
Oracle Application Object Library
profile options link
Oracle Applications System Administration
setting up link
Oracle Credit Management link
Oracle E-Business Tax
setup link
Oracle Exchange Database Link profile option link
Oracle Financials Common Modules link
Oracle General Ledger
profile options link
setting up link
Oracle Human Resources Management Systems
setting up link
Oracle Inventory
setting up link
Oracle iReceivables
AR: Bank Directory Source profile option link
AR: Bank Directory URL profile option link
Oracle Order Management
OM: Commitment Sequencing profile option link
OM: Item Flexfield profile option link
profile options link
Oracle Receivables
defining lookups link
profile options link
setting up link
setup checklist link
setup steps described link
Oracle Revenue Management link
Oracle Subledger Accounting
setting up link link
Oracle Trading Community Architecture
profile options link
Oracle Workflow
Account Generator link
Account Generator: Purge Runtime Data profile option link
disabling the Replace Balancing Segment process link
item types link
Replace Balancing Segment process link
orders
defining order credit limits link
Organization window link
organizations
defining link
defining the ORG_TYPE Lookup link
multiple organization support link
P
parties
HZ: Change Party Name profile option link
payment schedules
AR: Update Due Date profile option link
payment terms
prepayment payment terms link
Payment Terms window link link
payments
assigning remittance banks link
automatic receipt programs link
defining payment terms link
distribution sets link
Payment Terms window field reference link
receipt methods link
periods
defining calendar periods link
Post QuickCash
AR: Debug Level for Lockbox/PostBatch profile option link
defining AutoCash rule sets link
Require Billing Location for Receipts system option link
posting
AR: Debug Level for Lockbox/PostBatch profile option link
prepayments
payment terms link
Printer profile option link
printing
Maximum Page Length profile option link
Print Home Country system option link
Print Remit-To Address system option link
Printer profile option link
specifying print lead days link
tax invoice printing system option link
profile options
Account Generator: Purge Runtime Data link
Account Generator:Purge Runtime Data link
AR: Allow Default Transaction Balance for Applications link
AR: Allow Overapplication in Lockbox link
AR: Allow Update of Existing Sales Credits link
AR: Application GL Date Default link
AR: AutoInvoice Gather Statistics link
AR: Bank Directory Source link
AR: Bank Directory URL link
AR: Bills Receivable Batch Source link
AR: BPA Details Access Enabled link
AR: BPA Print Output Directory link
AR: Cash - Allow Actions link
AR: Change Customer on Transaction link
AR: Commit Between Validations in Lockbox link
AR: Create Bank Charges link
AR: Customer Text Last Successful Run link
AR: Customers - Enter Alternate Fields link
AR: Debug Level for Lockbox/PostBatch link
AR: Default Exchange Rate Type link
AR: Default Open Receipts for Application link
AR: Deposit Offset Account Source link
AR: Disable Receivable Activity Balancing Segment Substitution link link link
AR: Enable Debug Message Output link
AR: Enable SQL Trace link
AR: Factor/Endorse Bills Receivable without Recourse link
AR: GL Transfer Balance Test link
AR: Include Receipts at Risk in Customer Balance link
AR: Invoices with Unconfirmed Receipts link
AR: Item Flexfield Mode link
AR: Lockbox and QuickCash Gather Statistics link
AR: Maximum Lines per AutoInvoice Worker link
AR: Override Adjustment Activity Account Option link
AR: Receipt Batch Source link
AR: Require Adjustment Reason link
AR: Require Receipt Method on Remittance Batch link
AR: Sort Customer Reports by Alternate Fields link
AR: Transaction Batch Source link
AR: Update Due Date link
AR: Use Invoice Accounting for Credit Memos link
AR: Use Oracle Approvals Management in Credit Memo Workflow link
AR: Use Parallel Hints link
AR: Use Statement, Dunning, and Late Charges Site Profiles link
Concurrent: Hold Requests link
Concurrent: Report Access Level link
Concurrent: Report Copies link
Concurrent: Request Priority link
Concurrent: Sequential Requests link
Concurrent:Request Start Time link
Concurrent:Save Output link
Currency: Allow Direct EMU/Non-EMU User Rates link
Currency: Mixed Currency Precision link
Currency: Negative Format link
Currency: Positive Format link
Currency: Thousands Separator link
Default Country link
Enable Transaction Code link
Flexfields: AutoSkip link
Flexfields: Shorthand Entry link
Flexfields: Show Full Value link
HZ: Gather Table Stats link
HZ: Audit Customer Account Merge link
HZ: Change Party Name link
HZ: D&B Password link
HZ: D&B URL link
HZ: D&B User Name link
HZ: Internal Party link
HZ: Location Updatable link
HZ: Log Customer Merge link
HZ: Name/Address Backwards Compatibility link
HZ: Number of Workers Used by Customer Interface link
HZ: Show Only Active Addresses link
HZ: Web Server Proxy Host Name link
HZ: Web Server Proxy Password link
HZ: Web Server Proxy Port link
HZ: Web Server Proxy User Name link
in Oracle Application Object Library (AOL) link
in Oracle General Ledger link
in Oracle Order Management link
in Oracle Receivables link
in Oracle Trading Community Architecture link
Indicate Attachments link
Journals: Display Inverse Rate link
Language link
Maximum Page Length link
Menu Style link
Message: Prompt for Explanation link
Message: Shared Application link
MO: Default Operating Unit link
MO: Operating Unit link
MO: Security Profile link
OM: Commitment Sequencing link
OM: Item Flexfield link
Oracle Exchange Database Link link
overview link
Printer link
QuickPick: AutoReduction link
QuickPick: AutoSelect link
Sequential Numbering link
settings link
Sign-On: Notification link
Tax Taxware: Service Indicator link
Tax Taxware: Tax Selection link
Tax Taxware: Tax Type link
Tax Taxware: Use Nexpro link
Tax Vertex: Case Sensitive link
Tax Vertex: Secondary Taxes link
Tax: Allow Ad Hoc Tax Changes link
Tax: Allow Manual Tax Lines link
Tax: Allow Override of Customer Exemptions link
Tax: Allow Override of Tax Code link
Tax: Inventory Item for Freight link
Tax: Invoice Freight as Revenue link
Tax: Lease Management Installed link
Tax: Use Tax PL/SQL Vendor link
Tax: Use Tax Vendor link
profiles
assigning a profile class to a customer link
defining customer profile classes link
defining statement cycles link
Profile Classes field reference link
updating profile classes link
programs
automatic receipt programs link
Q
QuickCash
AR: Debug Level for Lockbox/PostBatch profile option link
QuickPick: AutoReduction profile option link
QuickPick: AutoSelect profile option link
R
rates
AR: Default Exchange Rate Type profile option link
Currency: Allow Direct EMU/Non-EMU User Rates profile option link
defining daily rates link
Journals: Display Inverse Rate profile option link
Receipt Classes window link link link link link
Receipt Sources window link
receipts
Allow Payment of Unrelated Invoices system option link
application rule sets link
AR: Default Open Receipts for Application profile option link
AR: Receipt Batch Source profile option link
automatic receipt programs link
defining AutoLockbox link
defining receipt classes link
defining receipt sources link
receipt lookups link
receipt methods link
Require Billing Location for Receipts system option link
Receivables
defining receivables activities link
restricting access using function security link
Receivables Activities window link
relationships
Allow Payment of Unrelated Transactions system option link
Remit-To Addresses window link
remittance banks
setting up link
remittances
assigning remittance banks link
defining remit-to addresses link
report extract
Deposit Balance link
Open Balance Revaluation link
Receipt Print link
reports
AR: Sort Customer Reports by Alternate Fields profile option link
Concurrent: Report Copies profile option link
Function Security Functions link
Resource window link
revenue
deferred accounting rules link
defining accounting rules link
defining policy link
rounding
header and line level rounding link
rule engine link
rules
defining accounting rules link
defining application rule sets link
defining AutoCash rule sets link
grouping rules link
S
sales groups link
salespersons
defining link
Require Salesperson system option link
sequencing
overview of document sequencing link
Sequential Numbering profile option link
sets
AutoCash rule sets link
distribution sets link
setting up
Account Generator link
accounting rules link
accounting system options link
address validation link
aging buckets link
application rule sets link
approval limits link
AutoAccounting link
AutoCash rule sets link
AutoInvoice line ordering rules link
automatic receipt programs link
balance forward billing link
banks link
checklist link
claims system options link
collectors link
customer discount information link
customer profile classes link
distribution sets link
document sequences link
flexible addresses link
freight carriers link
grouping rules link
items link
lockbox transmission formats link
lockboxes link
lookups link
miscellaneous system options link
multiple organizations link
organizations link
payment terms link
profile classes link
profile options link
receipt classes link
receipt methods link
receipt sources link
Receivables link
receivables activities link
remit-to addresses link
revenue policy link
salespersons link
setup steps described link
standard memo lines link
standard messages link
statement cycles link
system options link
territories link
territory flexfield link
transaction batch sources link
transaction types link
transactions and customers system options link
unit of measure classes link
units of measure link
Sign-On: Notification profile option link
sites
AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link
Automatic Site Numbering system option link
sorting
AR: Sort Customer Reports by Alternate Fields profile option link
sources
AR: Receipt Batch Source profile option link
AR: Transaction Batch Source profile option link
defining receipt sources link
transaction batch sources link
Standard Memo Lines window link
Standard Messages window link
Statement Cycles window link
statements
AR: Use Statement, Dunning, and Late Charges Site Profiles profile option link
defining standard messages link
defining statement cycles link
Print Remit-To Address system option link
statistics
AR: Lockbox and QuickCash Gather Statistics profile option link
status
defining item status link
system options
accounting system options link
claims system options link
defining link
miscellaneous system options link
transactions and customers system options link
T
tax
default tax account link
setting up link
tax invoice printing system option link
Tax Taxware: Service Indicator profile option link
Tax Taxware: Tax Selection profile option link
Tax Taxware: Tax Type profile option link
Tax Taxware: Use Nexpro profile option link
Tax Vertex: Case Sensitive profile option link
Tax Vertex: Secondary Taxes profile option link
Tax: Allow Ad Hoc Tax Changes profile option link
Tax: Allow Manual Tax Lines profile option link
Tax: Allow Override of Customer Exemptions profile option link
Tax: Allow Override of Tax Code profile option link
Tax: Inventory Item for Freight profile option link
Tax: Invoice Freight as Revenue profile option link
Tax: Lease Management Installed profile option link
Tax: Use Tax PL/SQL Vendor profile option link
Tax: Use Tax Vendor profile option link
terms
defining payment terms link
Payment Terms window field reference link
territories
defining link
defining the territory flexfield link
maintaining link
Territories window link
transaction codes
Enable Transaction Code profile option link
Transaction Sources window link link
Transaction Types window link link
transactions
Allow Change to Printed Transactions system option link
Allow Transaction Deletion system option link
AR: Transaction Batch Source profile option link
automatic document sequencing link
batch sources link
defining AutoInvoice line ordering rules link
defining system options link
header and line level rounding link
invoice transaction flexfield link
transaction lookups link
transaction types link
Transactions window
Reference field link
transmission formats
defining link
Zengin format link
Transmission Formats window link
types
types of receivables activities link
U
Unit of Measure Classes window link
units of measure
defining link
defining classes link
Units of Measure window link
updating
customer profile classes link
V
validation
address validation levels link
addresses link
defining flexible addresses link
W
windows
Account Generator Process window link
Accounting Rules window link
Aging Buckets and Interest Tiers window link
Application Rule Sets window link
Approval Limits window link
AutoCash Rule Sets window link
AutoInvoice Line Ordering Rules window link
Automatic Accounting window link
Charge Schedules window link
Collectors window link
Countries and Territories window link
Delete Items window link
Demand Class Lookups window link
Descriptive Flexfield Segments window link
Distribution Sets window link
Format Programs window link
Freight Carriers window link
Funds Transfer Error Handling link
Grouping Rules window link
Item Status window link
Items window link
Lockboxes window link
Organization window link
Payment Terms window link link
Payment Terms window field reference link
Profile Classes link
Receipt Classes window link link link link link
Receipt Sources window link
Receivables Activities window link
Remit-To Addresses window link
Resource window link
Standard Memo Lines window link
Standard Messages window link
Statement Cycles window link
Territories window link
Transaction Batch Sources window field reference link
Transaction Sources window link
Transaction Types window link link
Transactions Sources window link
Transmission Formats window link
Unit of Measure Classes window link
Units of Measure window link
workflows
Replace Balancing Segment workflow link
Z
Zengin format link
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