Setting Up Japanese Holidays to Validate Payment Due Dates
The holiday checking feature checks if payment due dates fall on local holidays or non-operational days, as defined by the administrator.
Holiday checking uses Holiday Types and Annual Holiday Date records to work. Holiday Types are defined holidays such as Coming-of-Age Day. Holiday Types are used to create Annual Holiday Date records that are assigned to Japanese subsidiaries for holiday checking.
Holiday checking details:
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enabled by default on Japanese subsidiary records for OneWorld accounts, or on the Company Information page, without OneWorld;
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requires the administrator (or a custom role granted access permission to Holiday records) to set up the holiday records and assign them to Japanese subsidiaries that have holiday checking enabled;
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applies to invoices and credit memos that have the Include in Invoice Summary box checked; and
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if due date adjustment is enabled, the payment due date you set are automatically adjusted by the system if the date falls on a holiday or weekend.
The Japan Localization SuiteApp includes Japanese holidays for 2015 only. You must set up holidays for subsequent years.
To set up Japanese holidays:
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Set up Holiday Types. See Setting Up Japanese Holiday Types.
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Create Annual Holiday Date records. See Creating Japanese Annual Holiday Date Records.
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Assign Annual Holiday Date records to Japanese subsidiaries. See Assigning Annual Holiday Dates to Japanese Subsidiaries.
The table lists details about Holiday Types, Annual Holiday Date records, Use Holiday Checking box, and the Japan Holidays subtab.
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Holiday Type record and Holiday Type List page |
To create a new Holiday Type record, go to Setup > Japan Localization > Holiday Types > New. To view existing Holiday Type records, go to Setup > Japan Localization > Holiday Types. |
Holiday Types displayed on the Holiday Type List page are available for selection in the Display Name dropdown list on the Holiday record. You can enter translations for the holiday names if the Multi-Language feature is enabled. |
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Annual Holiday Date record |
Go to Setup > Japan Localization > Annual Holiday Dates > New. |
Annual Holiday Date records are custom records used to validate the payment due date on invoices. This record defines the date of the holiday (day, month, and year). |
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Use Holiday Checking box and Japan Holidays subtab |
With OneWorld, go to Setup > Company > Subsidiaries, and select a Japanese subsidiary. On the subsidiary record, the Japan Holidays subtab is available, as well as the Japan Localization Setup subtab, which has the Use Holiday Checking box. Without OneWorld, go to Setup > Company > Company Information, where the subtabs are available. |
If the Use Holiday Checking box is checked and Due Date Adjustment is enabled, the system performs automatic checking and adjustment of a due date that falls on a holiday. The Japan Holidays subtab determines the holidays that the subsidiary will use to validate the payment due date. |
Related Topics
- Japan Localization Setup
- Japanese Billing Cycle and Payment Terms
- Japanese Invoice Summary
- Setting the Preferred Form for the Invoice Summary Record
- Setting Up Auto-Generated Invoice Summary Numbers
- Specifying Customers Who Use Invoice Summaries
- Applying a Customer Payment to an Invoice Summary
- Generating a Japanese Invoice Summary
- Regenerating an Invoice Summary for a Customer
- Invoice Summary Generation Errors
- Customizing the Japanese Invoice Summary XML Template
- Invoice Summary Collection Calendar Report