Category Archives: AR Receipt

Oracle Apps Account Receivables (AR) Module Material Download

Oracle Apps Account Receivables (AR) module is explained in detailed with screen shots. Following topics are covered in this download: AR Accounting and Invoicing Rules Setup AR Adjustments Process AR Aging Buckets Setup AR Approval Limits Setup AR AutoAccounting Setup … Continue reading

Posted in Adjustments, Aging, AR, AR Receipt, AR Setups, Collections, Credit, Debit, memos, payment terms, Remit, WIP Accounting | Leave a comment

Interfaces and Conversions in Oracle Applications

I have consolidated all the interfaces and conversions in oracle applications. Order Import Interface (Sales Order Conversion) Pre-requisites: Order Type Line Type Items Customers Ship Method/ Freight Carrier Sales Person Sales Territories Customer Order Holds Sub Inventory/ Locations On hand … Continue reading

Posted in AP invoice, AR, AR Receipt, customer, GL budget, GL daily conversion rates, GL Journal, Import Blanket Purchase Agreements, Inv On-hand quantity, Item, OM, PO Receipts, requisition import | Leave a comment