Oracle Applications – Order Management, Receivables and General Ledger Cross Flow

Posted by Jiltin     Tags: , , 20 April, 2009    7,413 views    (2) Comment

Order Management to Receivables Flow If you are using Oracle Order Entry, no accounting information is available until you run AutoInvoice. Order Management Transfers all the transactions to Oracle Receivables using the Receivables Interface. When you run AutoInvoice that creates the actual transactions and uses AutoAccounting to derive the segment values for the GL Accounts. Whether you are manually entering your receipts or processing them through AutoLockbox, the accounting information is Read Full Article (Click here)...

Categories : General Ledger, Oracle Applications, Order Management, Receivables Tags : , ,

Oracle Applications – Acoounts Receivables (AR) Tables Information.

Posted by Jiltin     Tags: , , , 13 April, 2009    19,010 views    (5) Comment

RA_CUSTOMER_TRX_ALL This table stores invoice, debit memo, commitment, and credit memo header information. Each row includes general invoice information such as customer, transaction type, and printing instructions. You need one row for each invoice, debit memo, commitment, and credit memo you create in Oracle Receivables. Invoices, debit memos, credit memos, and commitments are all distinguished by their transaction types stored in RA_CUST_TRX_TYPES_ALL. If you entered a credit memo, Read Full Article (Click here)...

Categories : Oracle Applications, Receivables Tags : , , ,