WikiOraApps> Main Web>AccountsPayable>AP12InvoicesAccrualWriteOffAPandPO (25 Mar 2008, JimCrum)EditAttach

AP and PO Accrual Write Off

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Table of Contents

Transaction Description

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Find AP and PO Write-Off Candidates

Screen Shot List of Fields

  • Operating Unit
  • Account
  • Balancing Segment From
  • Balancing Segment To
  • Item
  • Description
  • PO Number
  • PO Release
  • PO Line
  • PO Shipment
  • PO Distribution
  • Destination Type
  • Min Age in Days
  • Max Age in Days
  • Min Balance
  • Max Balance
  • Auto-Select Results for Write-Off

AP and PO Accrual Write-Offs

Screen Shot List of Fields

  • PO Number
  • PO Release
  • PO Line
  • PO Shipment
  • PO Distribution
  • PO Distribution ID
  • PO Balance
  • AP Balance
  • Transaction Source
  • Transaction Type
  • Transaction Date
  • Transaction Quantity
  • UOM
  • Accounted Amount








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Collaborating Authors and Reviewers: -- DianeMcHugh - 12 Nov 2007

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Topic revision: r7 - 25 Mar 2008 - 19:03:39 - JimCrum
Main.AP12InvoicesAccrualWriteOffAPandPO moved from Main.AP12InvoicesAccrualWriteOff on 13 Nov 2007 - 18:33 by DianeMcHugh - put it back
 
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