Receivables Activities Configuration (Required) Define Receivables Activities: Set up activities like adjustments, miscellaneous cash, and others. Link these activities to the appropriate general ledger accounts. Approval Limits Configuration (Required) Define...
Using the Credit Classification commonly known in Oracle Receivables, you can differentiate accounting treatment for Receivables based on different types of customers. Leveraging Subledger Accounting (SLA) in this context offers the flexibility to customize the...
In order to create a one party representation of an entity in Oracle’s TCA be sure to create the Supplier first! Set the profile option ‘AR: Show parties without Accounts in DQM’ to Yes before doing the following STEP 1 – Log in to Payables application and...
The database sequence that handles the creation of customer numbers is defined in HZ_PARTY_NUMBER_S. select max(party_number) from ar.hz_parties; Then using the number returned above, define the sequence to start with a higher value. If for example the above returns...
