Oracle Accounts Receivable Deductions Settlement User Guide

A

Approve Claims link
  Approver link
  Initiate link
  Mass Approve link
  Preview Approval link
  Process link
  Rules link
  Statuses link
  Submit link

Auto Accounting link
Auto Assign link
automatic write-off
  viewing claims eligible for automatic write-off link

autopay
  running link
  viewing autopay log link
  viewing autopay request link

C

Claim Lines
  Create link
    Details link
  Earnings
    Associate link

Claims
  Actions link
  Approve link
  Assign link
    Owner link
  associated earnings link
  Auto Assign link
  AutoLockbox link
  Buying Groups link
  Classes
    Debit Claim link
    Deductions link link
    Overpayments link
  Components link
  Contra Charge link
  Create link
    Lines link
    Multiple link
    Overview link
  Customer reason
    Mapping link
  Debit Claim
    Create link
  Details link
  Duplicate link
    Mark link
  Earnings
    Proportionate link
  History link
    Rules link
  Lines link
  Mass Approve link
  Overview link
  Owner
    Assign link
    Reassign link
  Pricing Simulations link
  Process link
  Processing link link
  Promotional Payments link
  Reports link
    Discoverer link
  Research Tools link
  Search link
  Settlement
    Offer-Related link
    Overview link
    Promotional Accruals link
  Split
    Rules link
    Steps link
  Status link
  Summary
    Reports link
  Third Party Accruals link
  Types link

claims
  autopay
    running link
    viewing autopay log link
    viewing autopay request link
  mass settlement
    netting overpayments link
  overpayment
    netting overpayments link
  reasons link
  setups for integration purpose link

Claims Process
  Components link

Customers
  Buying Groups link
  Related Accounts link

D

Debit Claim
  Create link
  Mass Create link

Deductions link
   See also Settlement
  Auto-Resolution link
    Flow link
    Prerequisites link
    Procedure link
    Scenario link
  Create
     Transaction-related link
    Non Transaction-related link
    overview link
  Non Transaction-related
    Create link
  Source link
  Splitting link
  Transaction-related
    Create link

Duplicate Claims link
  Mark link

E

Earnings link

L

Lockbox link

M

Mass Create link
Mass Settlement
Netting link

O

Oracle Discoverer link
Overpayments link
   See also Settlement
  Create
    overview link
    Steps link
  Source link

overpayments
  netting link

P

Processing
  Buying Groups link
  Lockbox link
  Multi-Org link

Promotional Accruals
  Search link
  Settle
    Overview link
  Tab link

R

Reports
  Claim Aging link
  claim settlement history
    viewing link
  Claim Summary link
  Overview link

Research link
  Claim Details link
  Duplicate Claims link
  Revert Status link
  Split Claim link
  Status
    Revert link

S

Scan Data Offer
  Adjustments link

Search link
Settlement
  Auto Accounting link
  Automatic Write-off link
    Eligibility link
  Autopay link
  Buying Groups link
  Credit Memo
    On-Account link
    Previous On-Account link
  Customer Accounts
    Related link
  Deductions
    Auto-Resolution link
    Overview link
    Splitting link
  E-Business Tax link
  Generic
    Procedure link
  Mass link
  Methods link
    Custom link
  Offer-Related link
    Flow link link
    Overview link
    Preerequisites link
    Prerequisites link
    Scenario link link
    Steps link link
  Overpayments
    Overview link
  Overview link
  Pay Over Earnings
    Thresholds link
  Promotional
    Buying Groups link
  Promotional Accruals link
    Pay link
  RMA link
  Scan Data Offer link
  Unearned Payments link
  Write-Off link
  Write-off
    Automatic link

Settlements
  Reports
    History link

Index

A

C

D

E

L

M

O

P

R

S