Latest Answer: Customer merging is done to avoid the Customer DuplicationFor Ex: You can Create Same Customer: ABC Limited as 1) ABC Limited2) ABC LTDSo You can merge ABC LTD to ABC Limited and Maintain ABC Limited going forward ...
Latest Answer: It is interfaced to AR ...
Latest Answer: The header information about transactions are stored in this view(RA_CUSTOMER_TRX_ALLtable).The RA_CUSTOMER_TRX_ALL table stores invoice, debit memo, commitment, bills receivable, and credit memo header information. Each row in this table includes general ...
Latest Answer: Chargebacks: A new debit item which we assign to a customer while closing a existing, outstanding debit item is known as 'Chargebacks'. ...
Latest Answer: To simplify concept, just imagine a comany has a post box where all outside parties say customers can drop cheques. Bank collects all the cheques on company's behalf from so called box (called as lockbox) and performs receipts and sends records on ...
Latest Answer: The type of validation you want the system to use for your address, if you are not using a flexible address format for validation. You can implement address validation at three levels: Error, No Validation, or Warning. 'Error' ensures that ...
Latest Answer: Additional charges that you assign to customers for past due items.Finance charges can be included on your customer’s statements and dunning letters. ...
Latest Answer: AR and OE are related by the following keys:1. sales_rep_id (oe_order_headers_all ra_salesreps_all)2. invoice_to_org_id, site_use_id (oe_order_headers_all ra_site_users_all) ...
Latest Answer: Credit memo In Oracle Payables and Oracle Projects, a document that partially or fully reverses an original invoice. Debit memos Debits that you assign to a customer to collect additional charges. For example, you may want to charge a customer ...
Latest Answer: The Parent_invoice_id column of the ap_invoice_distributions_all will give you the main invoice# to which this CM/DM has been matched to. ...
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