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 When you create a Transaction (Sales Invoice) in Accounts Receivable (AR) Receivable A/c                              Dr       To Revenue A/c  When you create a Credit Memo (CM) against any Transaction (Sales Invoice) Revenue A/c                                     Dr Receivable A/c                                 Dr          To Receivable A/c           To Receivable A/c When you create Automatic Credit Memo (CM) against any Transaction (Sales Invoice)  Revenue A/c                                      Dr  Receivable A/c          ...

 When you create a Transaction (Sales Invoice) in Accounts Receivable (AR) Receivable A/c                              Dr       To Revenue A/c  When you create a Credit Memo (CM) against any Transaction (Sales Invoice) Revenue A/c                                     Dr Receivable A/c                                 Dr          To Receivable A/c           To Receivable A/c When you create Automatic Credit Memo (CM) against any Transaction (Sales Invoice)  Revenue A/c                                      Dr  Receivable A/c          ...

 When you create a Transaction (Sales Invoice) in Accounts Receivable (AR) Receivable A/c                              Dr       To Revenue A/c  When you create a Credit Memo (CM) against any Transaction (Sales Invoice) Revenue A/c                                     Dr Receivable A/c                                 Dr          To Receivable A/c           To Receivable A/c When you create Automatic Credit Memo (CM) against any Transaction (Sales Invoice)  Revenue A/c                                      Dr  Receivable A/c          ...

  Payment Batches Window Reference Account Currency.  Payables displays the currency code for the bank account. Allow Zero Payments.  If the bank account you choose does not allow zero-amount payments, then you cannot enable this option. If the payment document for the payment batch uses a payment format that is for zero-amount payments only, you cannot disable this check box. Allow Zero Invoices.  If enabled, Payables can select zero-amount invoices for this payment batch. Useful when you want to remove cancelled invoices from your aging. Not updatable after invoice selection for a payment batch. Audit Required.  If enabled, Payables includes in your EFT file instructions to your bank to give you an audit report. Bank Account.  Bank Account from which you will pay for invoices in the payment batch. Your choice of bank account determines the currency that you use to create payments. Batch Name.  Name of the payment batch. Must be unique. This name will...

  Payment Batches Window Reference Account Currency.  Payables displays the currency code for the bank account. Allow Zero Payments.  If the bank account you choose does not allow zero-amount payments, then you cannot enable this option. If the payment document for the payment batch uses a payment format that is for zero-amount payments only, you cannot disable this check box. Allow Zero Invoices.  If enabled, Payables can select zero-amount invoices for this payment batch. Useful when you want to remove cancelled invoices from your aging. Not updatable after invoice selection for a payment batch. Audit Required.  If enabled, Payables includes in your EFT file instructions to your bank to give you an audit report. Bank Account.  Bank Account from which you will pay for invoices in the payment batch. Your choice of bank account determines the currency that you use to create payments. Batch Name.  Name of the payment batch. Must be unique. This name will...

  Payment Batches Window Reference Account Currency.  Payables displays the currency code for the bank account. Allow Zero Payments.  If the bank account you choose does not allow zero-amount payments, then you cannot enable this option. If the payment document for the payment batch uses a payment format that is for zero-amount payments only, you cannot disable this check box. Allow Zero Invoices.  If enabled, Payables can select zero-amount invoices for this payment batch. Useful when you want to remove cancelled invoices from your aging. Not updatable after invoice selection for a payment batch. Audit Required.  If enabled, Payables includes in your EFT file instructions to your bank to give you an audit report. Bank Account.  Bank Account from which you will pay for invoices in the payment batch. Your choice of bank account determines the currency that you use to create payments. Batch Name.  Name of the payment batch. Must be unique. This name will...

  R12:IBY:How to set "Number of Pay From Days" and "Additional Pay Through Days" on the Payment Process Request Template and how to effect on PPR (Doc ID 1535205.1) To Bottom In this Document Purpose Scope Details APPLIES TO: Oracle Payments - Version 12 and later Information in this document applies to any platform. PURPOSE   The purpose of this document is to explain how the two fields of "Number of Pay From Days" and "Additional Pay Through Days" work. These fields are setted when defining Payment Process Request Template and effect on "Pay From Date" and "Pay Though Date" fields when submitting Payment Process Request PPR. Its a simple five sections: Section 1: Where is the two fields "Number of Pay From Days" and "Additional Pay Through Days"? Section 2: Where is the two fields "Pay From Date" and "Pay Through Date"? Section 3: Understanding meaning of the the two fields "Numbe...

  R12:IBY:How to set "Number of Pay From Days" and "Additional Pay Through Days" on the Payment Process Request Template and how to effect on PPR (Doc ID 1535205.1) To Bottom In this Document Purpose Scope Details APPLIES TO: Oracle Payments - Version 12 and later Information in this document applies to any platform. PURPOSE   The purpose of this document is to explain how the two fields of "Number of Pay From Days" and "Additional Pay Through Days" work. These fields are setted when defining Payment Process Request Template and effect on "Pay From Date" and "Pay Though Date" fields when submitting Payment Process Request PPR. Its a simple five sections: Section 1: Where is the two fields "Number of Pay From Days" and "Additional Pay Through Days"? Section 2: Where is the two fields "Pay From Date" and "Pay Through Date"? Section 3: Understanding meaning of the the two fields "Numbe...

  R12:IBY:How to set "Number of Pay From Days" and "Additional Pay Through Days" on the Payment Process Request Template and how to effect on PPR (Doc ID 1535205.1) To Bottom In this Document Purpose Scope Details APPLIES TO: Oracle Payments - Version 12 and later Information in this document applies to any platform. PURPOSE   The purpose of this document is to explain how the two fields of "Number of Pay From Days" and "Additional Pay Through Days" work. These fields are setted when defining Payment Process Request Template and effect on "Pay From Date" and "Pay Though Date" fields when submitting Payment Process Request PPR. Its a simple five sections: Section 1: Where is the two fields "Number of Pay From Days" and "Additional Pay Through Days"? Section 2: Where is the two fields "Pay From Date" and "Pay Through Date"? Section 3: Understanding meaning of the the two fields "Numbe...