Manage Transaction Types

Select which receivable transaction types must be included in the extract by selecting the appropriate value in the GDF under the Receivable Transaction Types. The GDF identifies the subcategory of the receivable transaction type for the appropriate classification under C100 and D110 records.

The Descriptive Flexfield name is JGxRACustTrxTypes

The Context for the specific Global Flexfield is Transaction Types for Israel and the attribute name is Tax Document Type.

This table lists the transaction types for Receivables currently available:

No Column Window Prompt Attribute Value Set Required Purpose
10 Tax Document Type Tax Document Type GLOBAL_ATRIBUTE1 ORA_JEIL_TRANSACTION_TYPES N
Specifies the tax subcategory for each Receivables transaction type. These are the values in the list:
  • 300: Sales Proforma Invoice
  • 305: Sales Invoice
  • 330: Sales Credit Memo
  • 345: Agent Invoice