Oracle Fusion Cloud Receivable setup R13 (1)

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)