Division - Main

The Main tab displays the basic information about the division. It contains the following fields:

Field Name	Field Description
Division	Indicates the division. Note: The Search () icon appears corresponding to the Division field. On clicking the Search icon, the Division Search window appears where you can search for a division.
Description	Displays the description of the division.
Work Calendar	Indicates the work calendar which is associated with the division.
Status	Indicates the status of the division. The valid values are: Active Pending Retired
Bill Format	Indicates the format in which the bills should be printed for the accounts which belong to the division. The valid values are: Detailed Summary
Bill Route Type	Indicates how the bills must be sent to the main customer of the accounts which belong to the division.
Base Currency	Indicates the currency in which the GL entries should be created for the accounts which belong to the division.
Time Zone	Indicates the time zones in which the division is operational.
Eligible for Accrual	Indicates whether accrual should be calculated for the accounts which belong to the division.
Accrual Cycle	Indicates the accrual cycle of the accounts which belong to the division.
Direct Credit Refund	Used to indicate whether you want to process immediate refund for the accounts belonging to the division through the direct credit mode.
A/P Request Fund	Used to indicate whether you want to process immediate refund for the accounts belonging to the division through the A/P request mode.
Immediate Refund	Used to indicate whether you want to process immediate refund for the accounts belonging to the division. Note: This field is enabled when the Direct Credit Refund or A/P Request Refund option is selected.
Comments	Displays additional details about the division.
Business Object	Indicates the business object using which the division is created in the system.

In addition, the Main tab contains the following fields in a grid:

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