Understanding Flex Fields with Accounting Flexfields(Chart of Accounts) in O...Gurpreet singh
A flexfield is a flexible data field that your organization can customize to your business needs without programming.
A flexfield is a field which is made up of subfields or segments.
A flexfield appears on your form as a popup window that contains a prompt for each segment. Each segment has a name and a set of valid values.
Also covers how to create custom Key Flexfield
Inter- and Intracompany Setups
Document Sequences
Secondary Ledgers and additional setup options
Restricting ,Grouping Data and Security
Ledger Sets to Group Ledger Access
Data Access Sets
Security Rules
General Ledger Profile Options
Understanding Flex Fields with Accounting Flexfields(Chart of Accounts) in O...Gurpreet singh
A flexfield is a flexible data field that your organization can customize to your business needs without programming.
A flexfield is a field which is made up of subfields or segments.
A flexfield appears on your form as a popup window that contains a prompt for each segment. Each segment has a name and a set of valid values.
Also covers how to create custom Key Flexfield
Inter- and Intracompany Setups
Document Sequences
Secondary Ledgers and additional setup options
Restricting ,Grouping Data and Security
Ledger Sets to Group Ledger Access
Data Access Sets
Security Rules
General Ledger Profile Options
Maintain Bill-wise Details
Create and maintain cost Centers
Create and maintain Multiple Currencies
Configure and compute Interest Calculations
Create and maintain Budgets and Scenarios
Generate and print various reports
A step by step document with screen shots which explains clearly Order To Cash Cycle in Oracle Apps which is a mandatory process to be known by all Oracle Developers..
Poonawalla Fincorp and IndusInd Bank Introduce New Co-Branded Credit Cardnickysharmasucks
The unveiling of the IndusInd Bank Poonawalla Fincorp eLITE RuPay Platinum Credit Card marks a notable milestone in the Indian financial landscape, showcasing a successful partnership between two leading institutions, Poonawalla Fincorp and IndusInd Bank. This co-branded credit card not only offers users a plethora of benefits but also reflects a commitment to innovation and adaptation. With a focus on providing value-driven and customer-centric solutions, this launch represents more than just a new product—it signifies a step towards redefining the banking experience for millions. Promising convenience, rewards, and a touch of luxury in everyday financial transactions, this collaboration aims to cater to the evolving needs of customers and set new standards in the industry.
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
Currently pi network is not tradable on binance or any other exchange because we are still in the enclosed mainnet.
Right now the only way to sell pi coins is by trading with a verified merchant.
What is a pi merchant?
A pi merchant is someone verified by pi network team and allowed to barter pi coins for goods and services.
Since pi network is not doing any pre-sale The only way exchanges like binance/huobi or crypto whales can get pi is by buying from miners. And a merchant stands in between the exchanges and the miners.
I will leave the telegram contact of my personal pi merchant. I and my friends has traded more than 6000pi coins successfully
Tele-gram
@Pi_vendor_247
how to sell pi coins in South Korea profitably.DOT TECH
Yes. You can sell your pi network coins in South Korea or any other country, by finding a verified pi merchant
What is a verified pi merchant?
Since pi network is not launched yet on any exchange, the only way you can sell pi coins is by selling to a verified pi merchant, and this is because pi network is not launched yet on any exchange and no pre-sale or ico offerings Is done on pi.
Since there is no pre-sale, the only way exchanges can get pi is by buying from miners. So a pi merchant facilitates these transactions by acting as a bridge for both transactions.
How can i find a pi vendor/merchant?
Well for those who haven't traded with a pi merchant or who don't already have one. I will leave the telegram id of my personal pi merchant who i trade pi with.
Tele gram: @Pi_vendor_247
#pi #sell #nigeria #pinetwork #picoins #sellpi #Nigerian #tradepi #pinetworkcoins #sellmypi
The secret way to sell pi coins effortlessly.DOT TECH
Well as we all know pi isn't launched yet. But you can still sell your pi coins effortlessly because some whales in China are interested in holding massive pi coins. And they are willing to pay good money for it. If you are interested in selling I will leave a contact for you. Just telegram this number below. I sold about 3000 pi coins to him and he paid me immediately.
Telegram: @Pi_vendor_247
Even tho Pi network is not listed on any exchange yet.
Buying/Selling or investing in pi network coins is highly possible through the help of vendors. You can buy from vendors[ buy directly from the pi network miners and resell it]. I will leave the telegram contact of my personal vendor.
@Pi_vendor_247
Resume
• Real GDP growth slowed down due to problems with access to electricity caused by the destruction of manoeuvrable electricity generation by Russian drones and missiles.
• Exports and imports continued growing due to better logistics through the Ukrainian sea corridor and road. Polish farmers and drivers stopped blocking borders at the end of April.
• In April, both the Tax and Customs Services over-executed the revenue plan. Moreover, the NBU transferred twice the planned profit to the budget.
• The European side approved the Ukraine Plan, which the government adopted to determine indicators for the Ukraine Facility. That approval will allow Ukraine to receive a EUR 1.9 bn loan from the EU in May. At the same time, the EU provided Ukraine with a EUR 1.5 bn loan in April, as the government fulfilled five indicators under the Ukraine Plan.
• The USA has finally approved an aid package for Ukraine, which includes USD 7.8 bn of budget support; however, the conditions and timing of the assistance are still unknown.
• As in March, annual consumer inflation amounted to 3.2% yoy in April.
• At the April monetary policy meeting, the NBU again reduced the key policy rate from 14.5% to 13.5% per annum.
• Over the past four weeks, the hryvnia exchange rate has stabilized in the UAH 39-40 per USD range.
how to sell pi coins on Bitmart crypto exchangeDOT TECH
Yes. Pi network coins can be exchanged but not on bitmart exchange. Because pi network is still in the enclosed mainnet. The only way pioneers are able to trade pi coins is by reselling the pi coins to pi verified merchants.
A verified merchant is someone who buys pi network coins and resell it to exchanges looking forward to hold till mainnet launch.
I will leave the telegram contact of my personal pi merchant to trade with.
@Pi_vendor_247
NO1 Uk Divorce problem uk all amil baba in karachi,lahore,pakistan talaq ka m...Amil Baba Dawood bangali
Contact with Dawood Bhai Just call on +92322-6382012 and we'll help you. We'll solve all your problems within 12 to 24 hours and with 101% guarantee and with astrology systematic. If you want to take any personal or professional advice then also you can call us on +92322-6382012 , ONLINE LOVE PROBLEM & Other all types of Daily Life Problem's.Then CALL or WHATSAPP us on +92322-6382012 and Get all these problems solutions here by Amil Baba DAWOOD BANGALI
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how to sell pi coins effectively (from 50 - 100k pi)DOT TECH
Anywhere in the world, including Africa, America, and Europe, you can sell Pi Network Coins online and receive cash through online payment options.
Pi has not yet been launched on any exchange because we are currently using the confined Mainnet. The planned launch date for Pi is June 28, 2026.
Reselling to investors who want to hold until the mainnet launch in 2026 is currently the sole way to sell.
Consequently, right now. All you need to do is select the right pi network provider.
Who is a pi merchant?
An individual who buys coins from miners on the pi network and resells them to investors hoping to hang onto them until the mainnet is launched is known as a pi merchant.
debuts.
I'll provide you the Telegram username
@Pi_vendor_247
What price will pi network be listed on exchangesDOT TECH
The rate at which pi will be listed is practically unknown. But due to speculations surrounding it the predicted rate is tends to be from 30$ — 50$.
So if you are interested in selling your pi network coins at a high rate tho. Or you can't wait till the mainnet launch in 2026. You can easily trade your pi coins with a merchant.
A merchant is someone who buys pi coins from miners and resell them to Investors looking forward to hold massive quantities till mainnet launch.
I will leave the telegram contact of my personal pi vendor to trade with.
@Pi_vendor_247
NO1 Uk Rohani Baba In Karachi Bangali Baba Karachi Online Amil Baba WorldWide...Amil baba
Contact with Dawood Bhai Just call on +92322-6382012 and we'll help you. We'll solve all your problems within 12 to 24 hours and with 101% guarantee and with astrology systematic. If you want to take any personal or professional advice then also you can call us on +92322-6382012 , ONLINE LOVE PROBLEM & Other all types of Daily Life Problem's.Then CALL or WHATSAPP us on +92322-6382012 and Get all these problems solutions here by Amil Baba DAWOOD BANGALI
#vashikaranspecialist #astrologer #palmistry #amliyaat #taweez #manpasandshadi #horoscope #spiritual #lovelife #lovespell #marriagespell#aamilbabainpakistan #amilbabainkarachi #powerfullblackmagicspell #kalajadumantarspecialist #realamilbaba #AmilbabainPakistan #astrologerincanada #astrologerindubai #lovespellsmaster #kalajaduspecialist #lovespellsthatwork #aamilbabainlahore#blackmagicformarriage #aamilbaba #kalajadu #kalailam #taweez #wazifaexpert #jadumantar #vashikaranspecialist #astrologer #palmistry #amliyaat #taweez #manpasandshadi #horoscope #spiritual #lovelife #lovespell #marriagespell#aamilbabainpakistan #amilbabainkarachi #powerfullblackmagicspell #kalajadumantarspecialist #realamilbaba #AmilbabainPakistan #astrologerincanada #astrologerindubai #lovespellsmaster #kalajaduspecialist #lovespellsthatwork #aamilbabainlahore #blackmagicforlove #blackmagicformarriage #aamilbaba #kalajadu #kalailam #taweez #wazifaexpert #jadumantar #vashikaranspecialist #astrologer #palmistry #amliyaat #taweez #manpasandshadi #horoscope #spiritual #lovelife #lovespell #marriagespell#aamilbabainpakistan #amilbabainkarachi #powerfullblackmagicspell #kalajadumantarspecialist #realamilbaba #AmilbabainPakistan #astrologerincanada #astrologerindubai #lovespellsmaster #kalajaduspecialist #lovespellsthatwork #aamilbabainlahore #Amilbabainuk #amilbabainspain #amilbabaindubai #Amilbabainnorway #amilbabainkrachi #amilbabainlahore #amilbabaingujranwalan #amilbabainislamabad
Empowering the Unbanked: The Vital Role of NBFCs in Promoting Financial Inclu...Vighnesh Shashtri
In India, financial inclusion remains a critical challenge, with a significant portion of the population still unbanked. Non-Banking Financial Companies (NBFCs) have emerged as key players in bridging this gap by providing financial services to those often overlooked by traditional banking institutions. This article delves into how NBFCs are fostering financial inclusion and empowering the unbanked.
what is the future of Pi Network currency.DOT TECH
The future of the Pi cryptocurrency is uncertain, and its success will depend on several factors. Pi is a relatively new cryptocurrency that aims to be user-friendly and accessible to a wide audience. Here are a few key considerations for its future:
Message: @Pi_vendor_247 on telegram if u want to sell PI COINS.
1. Mainnet Launch: As of my last knowledge update in January 2022, Pi was still in the testnet phase. Its success will depend on a successful transition to a mainnet, where actual transactions can take place.
2. User Adoption: Pi's success will be closely tied to user adoption. The more users who join the network and actively participate, the stronger the ecosystem can become.
3. Utility and Use Cases: For a cryptocurrency to thrive, it must offer utility and practical use cases. The Pi team has talked about various applications, including peer-to-peer transactions, smart contracts, and more. The development and implementation of these features will be essential.
4. Regulatory Environment: The regulatory environment for cryptocurrencies is evolving globally. How Pi navigates and complies with regulations in various jurisdictions will significantly impact its future.
5. Technology Development: The Pi network must continue to develop and improve its technology, security, and scalability to compete with established cryptocurrencies.
6. Community Engagement: The Pi community plays a critical role in its future. Engaged users can help build trust and grow the network.
7. Monetization and Sustainability: The Pi team's monetization strategy, such as fees, partnerships, or other revenue sources, will affect its long-term sustainability.
It's essential to approach Pi or any new cryptocurrency with caution and conduct due diligence. Cryptocurrency investments involve risks, and potential rewards can be uncertain. The success and future of Pi will depend on the collective efforts of its team, community, and the broader cryptocurrency market dynamics. It's advisable to stay updated on Pi's development and follow any updates from the official Pi Network website or announcements from the team.
1. Oracle Accounts Receivable
User Guide
Table of Contents
1.
Project Background
2
2.
Creating an AR Invoice
3
a. Getting Started
3
b. Adding PO# and Comments
4
c.
5
Invoice Detail Lines
d. Distributions
6
e. Completing the AR Invoice
7
3.
Viewing/Printing an AR Invoice
8
4.
Adding Tax to an AR Invoice
9
5.
Splitting Tax on an AR Invoice
10
6.
Adding Freight to an AR Invoice
11
7.
Applying a Down Payment
12
8.
Find AR Invoices
13
9.
AR Invoice Copy
14
Adjusting an AR Invoice
16
a. Adjusting an AR Invoice
16
b. Enter Adjustment Information
17
c.
18
10.
Enter Adjustment Reason
11.
Adding Notes to an AR Invoice
19
12.
Deleting an AR Invoice
20
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
1
2. Oracle Accounts Receivable
User Guide
Project Background
In January 2010, the University of Northern Iowa will implement the new Oracle Accounts Receivable
(AR) module for all non-student accounts receivable transactions. The new process will enable
departments to recognize revenue when the invoice is created. It will also allow for better recognition of
outstanding revenue due the university.
Some key points are:
• Revenue is recognized when the invoice is created and posted
• Invoices are mailed out daily by Business Operations – saving departments postage
• All payments will be received and processed by Business Operations – saving departments
processing time
• Office of Business Operations will be responsible for collections
Departments participating in this module need to complete:
• MEMFIS Authorization for Access (for those signing up after initial implementation)
• AR Transaction Type Set Up Form
• AR Customer Set Up Form
• AR Standard Memo Line Set Up Form (optional)
Departments should be aware of the following documents relating to the new process:
• Non-Student Accounts Receivable Policy
• Business Process Diagram
• Open Invoices at Conversion
Additional information can be found at http://www.vpaf.uni.edu/obo/ar_info.shtml
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
2
3. Oracle Accounts Receivable
User Guide
Creating an AR Invoice
Path:
FIN-XXXXXXXX > AR Transactions
1
2
3
4
5
8
6
7
Field Name
Description/Action
1.
SOURCE
This will default based on your responsibility.
2.
CLASS
The default is Invoice.
3.
TYPE
4.
REFERENCE
Select a type that starts with your Departmental ID. The default account
number is based on the Type selected.
Enter Contact Person’s phone number to appear on Invoice.
5.
BILL TO FIELDS
Use the List of Values to select the Customer. Verify the address is
correct.
6.
7.
Note:
AGENT
PAYMENT TERMS
Verify the Location matches your Departmental Name.
Use the List of Values to select the UNI Contact (a.k.a. Salesperson)
Default is Net 30; use LOV to change payment terms.
8.
Click on MORE .
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
3
4. Oracle Accounts Receivable
User Guide
Creating an AR Invoice
Adding Customer PO # and Comments
11
9
12
10
Field Name
Description/Action
9.
Enter the Customer’s Purchase Order number (if available).
PURCHASE ORDER
NUMBER
10. COMMENTS
11. Click on
Enter Comments that you wish to appear on the printed invoice in the
lower left corner (optional).
to save your work.
12. Click on LINE ITEMS.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
4
5. Oracle Accounts Receivable
User Guide
Creating an AR Invoice
Invoice Detail Lines
13
14
15
19
16
20
Field Name
Description/Action
13. DESCRIPTION
Enter an appropriate DESCRIPTION or select a Standard Memo Line from the
LOV.
14. UOM
Enter the UNIT OF MEASURE (optional).
15. QUANTITY
Enter an appropriate QUANTITY.
16. UNIT PRICE
Enter a UNIT PRICE.
17. Add additional lines as necessary
18. Click on
to save your work.
19. If this is a taxable sale, select the line to be taxed, then click on TAX, go to page 9.
20. Click on DISTRIBUTIONS to open the Accounting window and review or change the account
distributions.
21. An Error Message will appear once for each invoice line. Click OK.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
5
6. Oracle Accounts Receivable
User Guide
Creating an AR Invoice
Distributions
Note: These steps must be repeated for each line item on your invoice.
27
25
26
22
23
24
Field Name
Description/Action
22. GL ACCOUNT
Verify the account number (the account number will default based
upon the Invoice Type selected on the main page). Enter the object
code.
Note:
Note:
NEVER change the distributions for the Receivables Line
If the item is taxable, remember to use a taxable object code.
Enter the % to be credited to the GL Account listed. To split the
revenue between 2 or more accounts, add additional lines.
23. %
24. DISTRIBUTION
AMOUNT
25. Click on
This will be calculated automatically by the system if a % is entered.
Optionally, enter a fixed amount.
to save your work.
26. Close the Distributions window.
27. Close the Lines window.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
6
7. Oracle Accounts Receivable
User Guide
Creating an AR Invoice
Completing the AR Invoice
28
29
30
31
Field Name
Description/Action
28. NUMBER
Note the AR Invoice number.
29. If any line item has a split distribution and is taxable, click on TAX, go to page 10.
30. If freight charges need to be added, click on FREIGHT, go to page 11.
31. Click on COMPLETE to finish the transaction. Business Operations will run a daily process to print
all completed invoices, and mail them to the customer. After the invoice has been mailed, no further
changes should be made to the invoice.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
7
8. Oracle Accounts Receivable
User Guide
Printing an AR Invoice
View/Print Departmental Copy of the AR Invoice
32
33
Field Name
Description/Action
32. Click on
to view a copy of the AR Invoice.
33. If changes are needed, click INCOMPLETE to make necessary changes.
You’re all done!
Reminder:
Office of Business Operations will mail out all completed invoices daily.
Once an invoice is complete, it should not be changed.
If you need to correct an invoice after it has been completed and mailed to the customer,
either do a partial adjustment, or full adjustment and rebill.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
8
9. Oracle Accounts Receivable
User Guide
Adding Tax to an AR Invoice
Note: These steps must be repeated for each line item on your invoice that is to be taxed.
1
2
Field Name
Description/Action
1.
TAX CODE
Select 7% Sales Tax.
2.
Click on DISTRIBUTIONS.
5
3
Field Name
Description/Action
3.
GL ACCOUNT
Enter the same taxable object code used for the line (revenue).
4.
Click on
5.
Close the Distributions window.
to save your work.
Note: If the line item has a split distribution, directions continue on the next page.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
9
10. Oracle Accounts Receivable
User Guide
Splitting Tax on an AR Invoice
For Lines with Split Distributions (optional)
6
6.
Click on TAX.
9
7
8
8
Field Name
Description/Action
7.
GL ACCOUNT
Use down arrow to add additional lines. Add additional GL accounts
as necessary. Remember to use a taxable object code.
8.
% or AMOUNT
Change the amount of tax allocated to the account by changing the
percent or fixed amount.
9.
Click on
to save your work.
10. Close the Distributions window.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
10
11. Oracle Accounts Receivable
User Guide
Adding Freight to an AR Invoice
3
1
Field Name
Description/Action
1.
AMOUNT
Enter the amount to be charged for freight.
2.
Click on
3.
Close the Freight window.
to save your work.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
11
12. Oracle Accounts Receivable
User Guide
Applying a Down Payment
Deposits or downpayments should be recorded using the Cash Receipt for Deposit form. When the
invoice is created, the deposit is reflected by adding a line to the invoice. The account number for all
down payments/deposits is xxxx.00.00000.12005.0000.00.0000.000 where “xxxx” equals your fund
number.
1
2
3
Field Name
Description/Action
1.
DESCRIPTION
Enter “Deposit” or “Down Payment”, along with the date the
deposit was made.
2.
QUANTITY
Enter quantity of 1.
3.
AMOUNT
Enter the deposit amount as a negative number.
4.
Click on
5.
Click on DISTRIBUTIONS.
to save your work.
6
Field Name
Description/Action
6.
GL ACCOUNT
Enter xxxx.00.00000.12005.0000.00.0000.000 where “xxxx”
is your fund number.
7.
Click on
8.
Close the Distributions window.
to save your work.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
12
13. Oracle Accounts Receivable
User Guide
Find Invoices
1
1. Click on the FLASHLIGHT.
2a
2b
2c
2d
2f
2e
3
2. Perform Search on one (or more) of the following criteria or any other applicable field:
a. TRANSACTION NUMBER(S)
Search by Invoice Number; allows for option of
searching for range of invoices using dept number.
b. NAME
Search by Customer Name.
c. TRANSACTION DATES
Search based on Invoice Date(s).
d. TRANSACTION TYPES
Search based on Type of Invoice.
e. PRIMARY SALESPERSON
Search based on Agent/Salesperson.
f.
Search based on GL Period.
PERIOD
3. Click on FIND.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
13
14. Oracle Accounts Receivable
User Guide
Invoice Copy
Departments can use the Copy feature to duplicate completed invoices to a customer for recurring
billings.
1. Locate the invoice to be copied using the directions to Find Invoices found on page 13.
3
2. Select the Invoice by clicking to the left of the line.
3. Click on Copy To.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
14
15. Oracle Accounts Receivable
User Guide
Invoice Copy
4
5
6
7
8
Field Name
Description/Action
4.
RULE
Select from Annually, Semi-Annually, Quarterly, Monthly, BiMonthly, Weekly, Single Copy, Days
5.
NUMBER OF TIMES
Indicate # of times you would like the invoice to be copied.
6.
NUMBER OF DAYS
If Days were selected, enter the number of days between invoices.
7.
FIRST TRANSACTION DATE
Verify/Enter the date for the first copy of the invoice
8.
FIRST GL DATE
Verify/Enter the appropriate GL date to match the First Transaction
Date.
9.
Click on
to save your work.
Note: The copied invoices will be in a completed status. Requery your invoices to change them
to incomplete and make any necessary changes.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
15
16. Oracle Accounts Receivable
User Guide
Creating an Adjustment
Path:
Window Name:
•
•
•
•
•
FIN-XXXXXXXX > AR Transactions Summary
Transactions Summary
Adjustments should be completed if you want to reduce the amount due on an invoice.
Adjustments for more than ($1,000) must be approved by OBO
If you want to increase the amount due on an invoice, create a new invoice for the additional
amount OR adjust or delete the initial invoice and create a new invoice for the full amount.
Departments can do a partial adjustment for any line on the invoice up to the amount due for that
line.
Adjustments applied at the invoice level must be for the full amount due.
2
1. Highlight the line you wish to adjust by clicking to the left of the line.
2. Click on ADJUST.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
16
17. Oracle Accounts Receivable
User Guide
Creating an Adjustment
Enter Adjustment Information
6
Field Name
Description/Action
3.
ACTIVITY NAME
Adjustment.
4.
TYPE
Choose Invoice if you are adjusting the invoice for the balance
due. Choose Line if you are adjusting the invoice for less than
the balance due.
Note:
If doing a line adjustment, you MUST enter the line # you are
adjusting in the Account, IDs tab.
5.
AMOUNT
Enter the adjustment amount as a negative number.
6.
Click on COMMENTS
3
4
5
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
17
18. Oracle Accounts Receivable
User Guide
Creating an Adjustment
Enter Adjustment Reason
7
8
Field Name
Description/Action
7.
REASON
Use the List of Values to select a Reason for the Adjustment.
8.
COMMENTS
Add comments or additional justification for making the adjustments.
9.
Click on
to save your work.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
18
19. Oracle Accounts Receivable
User Guide
Adding Notes to an AR Invoice
•
•
You can add notes to invoices to document conversations or notes about an invoice.
Notes can be added at any time - before or after the invoice is complete.
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1. Click on the Notes tab.
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2. Add notes to the Memo field. Add additional lines as necessary.
3. Click on
to save your work.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
19
20. Oracle Accounts Receivable
User Guide
Deleting an AR Invoice
Once an invoice has been marked complete and printed centrally, it cannot be marked incomplete or
deleted.
1. Using the directions on page 13 to Find Invoices, locate the invoice you wish to delete.
2. Select the Invoice by clicking to the left of the line. Click OPEN
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3. Verify the invoice is Incomplete (hint: the COMPLETE button will still be visible)
4. Click on the Invoice number.
5. Click on
to delete the record.
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6. Click OK.
7. Click on
to save your work.
For questions, please contact Kelly Flege at 3-3420.
Updated 1/27/10 by ksp
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