WikiOraApps> Main Web>AccountsPayable>AP12InvoicesAccrualWriteOffMiscellaneous (25 Mar 2008, JimCrum)EditAttach

Miscellaneous Accrual Write-Offs

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Table of Contents

Transaction Description

XXX

Find Miscellaneous Write-Off Candidates

Screen Shot List of Fields

  • Operating Unit
  • Account
  • Balancing Segment From
  • Balancing Segment To
  • Item
  • Description
  • Invoice Number
  • Invoice Line
  • PO Number
  • PO Release
  • PO Line
  • PO Shipment
  • PO Distribution
  • Inventory Transaction ID
  • Date From
  • Date To
  • Min Amount
  • Max Amount
  • Transaction Type
  • Min Age in Days
  • Max Age in Days
  • Auto-Select Results for Write-Off

Miscellaneous Accrual Write-Offs

Screen Shot List of Fields

  • Transaction Source
  • Transaction Type
  • Accrual Account
  • Transaction Date
  • Transaction Quantity
  • UOM







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Collaborating Authors and Reviewers: -- DianeMcHugh - 13 Nov 2007

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Topic revision: r2 - 25 Mar 2008 - 19:19:03 - JimCrum
 
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