Index

A

access
  Administration tab link
  Customer tab link
  group
    update link
  groups link
  roles link

accounting sequence link
Accounts Receivable Deductions Settlement link
approval rules link
  approver
    default link
  approvers
    assign link
  create
    procedure link
  procedure link
  profiles
    view link
  role types link

B

basic setups link
  activities link
    marketing mediums link
    procedure link
  calendars
    display parameters link
    display update link
    usage assignment link
    user profiles link
  custom setups
    create link
  objects
    categories link
    group link
  rules link
    approval link
   See also approval rules
    locking link
    mandatory link
  system parameters
    group access update link
  thresholds
    create link
  users
    employees link
   See also employee resources
    procedure link
    resources link

business process-based
  implementation
    Order to Cash link
    product choice link
    users identification link

buying groups link

C

Channel Rebate and Point-of-Sale Management
  introduction link

Channel Revenue Management
  business flow link
  modules link
  products link
    Channel Rebate and Point-of-Sale Management link
    claims link
   See Accounts Receivable Deductions Settlement
    deductions link
   See Accounts Receivable Deductions Settlement
    Price Protection link
    Supplier Ship and Debit link

Claims link
   See also Integrating Oracle Receivables

concurrent programs
  additional link
  running link

CRM components
  notes
    associate link
    customize link
    implement link

Currency Conversion
  rate types link
  rates link

customer setups link
  buying groups link
  classifications link
  related accounts link
  relationships link
  trade profiles
    customer link

E

employee resources link
  import link

F

flexfields
  integration link

H

HR organization
  legal entity link
  operating unit link

I

implementation user link
  default responsibility link
  responsibility
    default link

implementing
  business processes
    Order to Cash link
  calendars link
    accounting calendar link
    calendar type link
    procedure link
  concurrent programs link
  CRM components link
    notes link
    resource manager link
    task manager link
    territory manager link
  MOAC link
  overview link
  product options
    templates link
  profile options link
  rates link
    GL daily rates link
    period rates link
  system parameters link
  territories link
    budgets link
    claims link
    concurrent programs link
    types link
  time structure link
  users link link
   See also implementation user
    custom responsibilities link

Integration
  General Ledger
    system parameters link

integration
  Accounts Receivable link
  Advanced Pricing link
    formulas link
    profile options link
    promotion limits link
    Source System Code profile link
  dependencies link
    mandatory link
    optional link
  E-Business Suite
    Oracle Human Resources link
    overview link
    prerequisites link
  eTax link
    classification codes link
    error messages link
  flexfields link
  General Ledger link
    accounting sequence link
    accounts setup link
    concurrent programs link
    currency conversion link
    ledger link
    periods link
    system profile options link
  Inventory link
  Oracle Human Resources link link
   See also HR organization
    business groups link
    business units link
    MOAC link
    multi-org responsibilities link
    navigation link
    organizations link
    security link
  Oracle Payables link
  Order Management link
    transaction types link
  Payables link
    invoice source link
    payment terms link
    system options link
    vendors link
  Receivables link link
    activity link
    aging buckets link
    claims defaults link
    concurrent programs add link
    credit memo reasons link
    flexfields link
    invoice grouping rule link
    invoice reason mapping link
    invoice reasons link
    system options link
    system profiles link
    transaction type creation link
    transaction type verification link
    write-off limit link
  Subledger Accounting link
    accounting method link
    accounting sequence link
    concurrent programs link

L

lookups
  extensible access link
  lookup types
    new link
  new lookup types link
  overview link
  user access link

M

MOAC
  needs link
  operating units link
  procedure link

multi-org access link
   See MOAC

O

Order to Cash
  mapping link

P

Price Protection
  introduction link

product options link
  template
    attributes link
    create link
    setup link

profile options link
  categorization link
  compatibility link
  security link

R

Rates
  currency conversion link

S

Supplier Ship and Debit
  introduction link

T

time structure link link
   See profiles
  update link

U

User Statuses
  Creating link