Defaults
These processing options define the default information that the system uses during Voucher Match (P4314).
- 1. Inquiry Order Type and 2. Voucher Document Type
Specify the type of document.
This UDC (00/DT) indicates the origin of the transaction. Document type codes are reserved for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) You must enter a value that has been set up in UDC 00/DT.
Oracle has defined these prefixes for document types, and Oracle recommends that you not change them:
P: Accounts Payable.
R: Accounts Receivable.
T: Payroll.
I: Inventory.
O: Purchase Order.
J: General Accounting/Joint Interest Billing.
S: Sales Order Processing.