This Business Unit is the same as Business Unit in Oracle Fusion Applications, and the list of Business units that a user has access to is determined by the grants in Oracle Fusion Applications. The following BI Duty Roles are applicable to...
Allows processing of the fulfillment system response staged in the fulfillment response interface tables. Accounts Receivable Specialist Segregated Role Individual responsible for managing accounts receivable payments. View Payables Invoice Allows viewing of Oracle Fusion Payables invoices without perf...
There are several Accounts Receivable reports that will tell you which customers owe you money, how much they owe you, and total receivables due within a specific date range. You can use these reports to guide and analyze collection efforts....
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. ...