Oracle Receivables
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Oracle AR Receipt writeoff
Use Receivables Responsibility.1. Define user write-off limit The Navigation Path is: Setup > Transactions > Approval Limit Enter user limit for each currency the user is allowed to write off 2. Defin...
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Copy AR invoice and import to interface, generated CM invoice
CREATE OR REPLACE PACKAGE BODY ARXKTRCCM_BG_1 AS PROCEDURE Copy_Transactions(ERRBUF OUT varchar2, &...
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AR invoices Import to GL interface
Insert data to GL interface CREATE OR REPLACE PROCEDURE ARTRXIMP_TH_1(ERRBUF OUT VARCHAR2, ...
