Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Standard view
Full view
of .
Look up keyword or section
Like this

Table Of Contents

Invoice Entry
Header Details
Entering a Contact name
Line Details
Splitting an Invoice between multiple Account Codes
Reviewing Completed (approved) invoices
Completing Invoices (for authorised signatories only)
Printing Invoices (devolved departments only)
Cancelling an Invoice
Tracking Invoices
Attaching Documents to Invoices and Credit Notes
Creating the Attachment
Reviewing Documents with attachments
Credit Notes
Credit notes matched to Invoices
Fully Credit an Invoice (Full Value)
Crediting Invoice Lines
Crediting a percentage of an invoice
Unmatched Credit notes
Enquiring on Credit Notes
Matched Credit Notes
Unmatched Credit Notes
Drilling down from a matched credit note to an invoice
Transaction Enquiries
Transaction Status
Transaction Status: received/part-received/credited
Transactions Listings
Appendix I – Getting Help
Appendix II - The Toolbar
Appendix III – Keyboard Shortcuts
0 of .
Results for:
No results containing your search query
P. 1
oracle accounts receivable

oracle accounts receivable

Ratings: (0)|Views: 39 |Likes:
Published by krishanu1013
accounts receivable
accounts receivable

More info:

Published by: krishanu1013 on Jan 17, 2013
Copyright:Attribution Non-commercial


Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less





You're Reading a Free Preview
Pages 5 to 44 are not shown in this preview.

You're Reading a Free Preview

/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->