Professional Documents
Culture Documents
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Define Dunning Letter Sets Define Territories Define Salespersons Define System Profile Options Define Customer Profile Classes Define Customers Define Remit-To Addresses Define Customer Relationships Define Lockboxes Define Transmission Formats Define Unit of Measure Classes Define Units of Measure Define Standard Memo Lines Setup Cross Currency Receipts Setup Tax Setup Tax Vendor Extension Setup Document Sequences
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Define Payables Options Define Special Calendars Define Payment Terms Define Tax Authority Type Suppliers (for Automatic Withholding Tax ) Define Bank Accounts Define Suppliers Define Request Sets Assign Reporting Set of Books Define Purchasing Order Matching and Tax Tolerances Define Invoice Hold and Release Names Define Payment Interest Rates for Automatic Interest Calculation Create Expense Report Templates Define Tax Recovery Rules if You Use Recoverable Taxes Define Tax Codes and Withholding Tax Groups (for Automatic Withholding Tax) Define Tax Groups to Group Tax Codes Define Withholding Tax Certificates and Exceptions Define Reporting Entities for Income Tax Reporting Define Additional 1099 Income Tax Regions Define Additional Payment Formats Open Payables Accounting Periods Define Format for Invoice Aging Report
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Define Journal Reversal Criteria Setup Automatic Tax Calculation (if you do not have Oracle Receivables or Payables installed) Define Automatic Posting Criteria Define Encumbrance Types Set System Controls Set Profile Options Open Accounting Periods Setup Budgets