Maturity date in oracle payments
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These are discounts a customer takes after the discount period passes.I know, because although I got my Receivables Certification five years back, I have re-certified with the latest version of the Certification test.Also, QuickCash provides an extra level of control for entering high volume receipts, because it does not immediately affect your customers account balance.By Matching: Clear receipts manually in Oracle Cash Management.Asko adult personals websites NÁbytek eská republika.Kadá nabídka práce signs she is looking for sex obsahuje kontaktní informace a proto mete kontaktovat zamstnavatele pímo.Creation method, Remittance method, Clearance method, Matching method Answer; a Explanation; Receipt classes determine how Oracle Receivables processes receipts.Some of the Questions may have more than one correct answers.
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This activity includes information about the General Ledger clearing account used to release date for sex tape dvd clear the chargebacks.
AutoCash Rule Set (optional Used when entering a receipt for a customer whose profile class has not been assigned an AutoCash Rule Set.Require Billing Location: Enable this option to require that a bill-to location be associated with a cash receipt.Invoices for the future accounting period can be created but they cannot be posted until the status of that period is changed to Open.Lines, Freight Items and Tax: To calculate the discount amount based on the amount of line items, freight, and tax of your invoices, but not freight and charges at the invoice header level.Late Charges Answer; b Explanation; Receivables provides these activity types: Adjustment: You use activities of this type in the Adjustments window.If the Adjustment Receivables Activity is set with a Tax Rate Code Source of: None: Receivables does not calculate tax.Future to, open, you cannot change it back.If you assess penalties in addition to late charges, then define a separate activity for penalties.Discount Basis of Invoice Amount calculates the discount amount based on total invoice amount including tax and freight Discount Basis of Lines, Freight Items and Tax calculates the discount amount based on the amount of line items, freight, and tax of your invoices, but not.
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