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to identify unposted transactions

to Identify AutoInvoice validation errors

to Identify order lines with workflow stuck

to identify order lines with a back order credit hold

to identify transactions that do not appear In the Aging report

to identify transactions that do not appear In the Transaction Register

it determine the General Ledger (GL) accounts by using AutoAccounting.

It imports Invoices that have only transaction types that are of the "Imported* translation class.

It determine the GL accounts from the rows in the RA_INTERFACE_DISTRIBUTIONS_ALL table.

It determine whether the invoice should have open or closed status on the basic of the line amount.

It uses the AutoInvoice clearing account if it cannot determine the Receivable account by using AutoAccounting,

It uses the AutoInvoice clearing account if it price multiplied by quantity does not equal the total amount for a line.

Ledger

Legal Entity

Operating Unit

Security Profile

Business Group

AutoAccounting

transaction type

accounting rules

transaction source

customer bill-to site

standard memo line

Assign an invoicing rule with four schedules.

Assign an accounting rule with four schedules.

Assign payment terms that have four payment schedules.

Assign payment terms that have four discount periods defined.

Create four lines and assign different payment terms to each line.

sample codes

Bug Database

technical articles

product downloads

product documentation

Applications Electronic Technical Reference Manuals (eTRM)

You see four notifications in your worklist.

You see three notifications in your worklist.

Status of the first notification has been updated to "Delete."

Status of the first notification has been updated to "Closed."

You can view the first notification by choosing the "All Notifications" view from your worklist.

You can view the first notification by choosing the "FYI Notifications" view from your worklist.

enter receipts, validate data, apply QuickCash

import bank file, validate data, post QuickCash

Import bank file, enter receipts, validate QuickCash

enter receipts. Import bank file, validate data, post QuickCash

enter receipts. Import bank file, validate data, post QuickCash, apply receipts

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nine

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initiating a credit review, data collection, data analysis, making and implementing the recommendations

defining a profile class, assigning it to customers, setting up the scoring model, and starting the workflow background process

manually reviewing customers' past billing and payment history, initiating discussions with customers, and implementing recommendations

manually initiating a review by sending out malls to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval