Contents
Search
View Topic
Top Level
>
Procurement
>
Oracle Purchasing
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS India
>
Applications Help Library
>
HRMS Applications
>
Oracle HRMS
>
Oracle HRMS US Federal
>
Applications Help Library
>
Financial Applications
>
Oracle Receivables
>
User Procedures
>
Bills Receivable
>
Bills Receivable Creation
View topic for Bills Receivable Creation
Chapters
Batching Transactions for Bills Receivable
Topics
Manually Creating a Bill Receivable
Entering Bills Receivable Bank Account Information
Manually Assigning Transactions to a Bill Receivable
Using Selection Criteria to Assign Transactions to a Bill Receivable
Flagging Transactions for Automatic or Direct Exchange
Exchanging a Transaction for a Bill Receivable
Exchanging a Bill Receivable for a New Bill Receivable
Completing a Bill Receivable
Accepting a Bill Receivable
Printing a Bill Receivable
Bills Receivable Stamp Values
Stamp Values Report