Accounts Receivable Specialist Segregated Role Individual responsible for managing accounts receivable payments. Import Payables Invoice Allows importing of invoices into Oracle Fusion Payables invoice interface. Accounts Receivable Specialist Segregated Role Individual responsible for managing accounts ...
Oracle Financial Analytics does not support overlapping aging bucket ranges. When you set up aging buckets in Oracle Fusion Applications or E-Business Suite, you must use only non-overlapping aging buckets for AP and AR aging analysis in Financial Analytics. When buckets are defined to separate ou...
Oracle Cloud ERP provides one complete solution for Oracle E-Business Suite customers, empowering finance with the flexibility and innovation needed to rapidly adapt to change. Move from Oracle E-Business Suite to Oracle Fusion Cloud ERP Leverage Oracle E-Business Suite in Oracle Cloud ...
Y for holding the bill, N for bills receivable should not be held. ARRIVALSETS_INCLUDE_LINES_FLAG VARCHAR2 1 Indicates if lines include arrival sets. Y for lines included on arrival sets, N for lines not automatically included in arrival sets. AUTOPAY_FLAG VARCHAR2 1 Autopay flag. ...
Asset-Accounts Receivable: For Receivables receipt methods Liability-Accounts Payable: For Payables common options Owner's Equity-Retained Earnings: For General Ledger ledger options Revenue-Top Revenues Parent Account: For sample reports and account groups ...
Oracle Cloud ERP provides one complete solution for Oracle E-Business Suite customers, empowering finance with the flexibility and innovation needed to rapidly adapt to change. Move from Oracle E-Business Suite to Oracle Fusion Cloud ERP Leverage Oracle E-Business Suite in Oracle Cloud ...
Oracle Cloud ERP provides one complete solution for Oracle E-Business Suite customers, empowering finance with the flexibility and innovation needed to rapidly adapt to change. Move from Oracle E-Business Suite to Oracle Fusion Cloud ERP Leverage Oracle E-Business Suite in Oracle Cloud Oracle E...
ACCOUNTS_RECEIVABLE RECEIVABLES_CLEARING ACCRUED_ASSET Query SQL_Statement SELECT ph.lease_id, ph.lease_detail_id, ph.ledger_id, ph.payment_number, MAX(DECODE(ph.account_class_code, 'RIGHT_OF_USE', pa.account_ccid, NULL)) right_of_use, ...
「Create Receivables Bills Receivable」バッチ 受取手形バッチを作成し、受取手形バッチの詳細を生成します。 受取手形管理 更新、削除、受入、取消、保留、保留解除、撤回および印刷など、売掛/未収金活動の処理を管理します。 売掛/未収金受取手形送金バッチの作成 適格な受取手形から受取手形送...