Receivable - DOC 1
Receivables Activities
Navigation:
Financials -> Define Receivables Configuration -> Define Common Accounts Receivables Configuration -> Manage Receivables Activities
Following screen will be displayed
Click on (+) icon to add activity
Following screen will be displayed
Select the BU
Enter the Name
and Description of the Receivables
Activity
Select the Activity
Type (As per requirement)
Enter the GL account
Source and Activity GL Account
Now Save the work
Approval Limits
Navigation:
Financials -> Define Receivables Configuration -> Define Common Accounts Receivables Configuration -> Manage Approval Limits
Click on (+) Icon to add approval limit
System Option
Navigation:
Financials -> Define Receivables Configuration -> Manage Receivables System Option
Click on (+) Icon
to add System option for the particular BU
Select the Business Unit
Enter the detail as per the requirement
For the next part please refer Oracle Fusion Cloud Receivable setup R13 (2)
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