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Understanding Customs Duty Processing - Oracle

You must then reopen the voucher and manually associate the receipt ID with the voucher. This insures that the Landed Cost Extract process can match the actual customs duties from Payables with the calculated customs duties recorded in Inventory. The voucher splits the customs duties into recoverable and nonrecoverable amounts based on the ...

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PeopleSoft Payables - Oracle

PeopleSoft Payables Getting Started with PeopleSoft Payables ... Setting Up Draft, Payment, and Voucher Processing Setting Up Bank Transfer Charges. Setting Up Payment Rescheduling. Setting Up Aging Categories for Supplier Liability Aging Reports ... Managing Voucher Line Tax Information with Taxware and Vertex Managing Voucher Line Tax ...

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Home: PeopleSoft Financials And Supply Chain Management 9.2

Online Help Videos. Adding a User-Defined Link to the My Work Pagelet - Step 1: Creating a New Filter Definition; Adding a User-Defined Link to the My Work Pagelet - Step 2: ...

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Production Checklist - Oracle

It is recommended to use the development mode for all pre-production activities, such as development and testing. This is an important safety feature, because Coherence automatically prevents these nodes from joining a production cluster. The production mode must be explicitly specified when using Coherence in a production environment.

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Reviewing And Sending Vouchers

Select this option to send nontax deductions to Payables. Tax Deduction Payments: Select this option to send tax deductions to Payables. Payment Date: Enter the date to appear on the voucher in Payables. The system will send only those deductions where the payment date on the extract page matches the date that you enter in this field.

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Processing Employee Referrals

When you set up employee referral programs, you capture time-sensitive rules that dictate eligibility and awards for each referral under the particular employee referral program. The Employee Referral Program process applies these time-sensitive rules at the appropriate times in a referral's life span.

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PAGING - Oracle

PAGING. The PAGING option controls the production of paged output in Oracle OLAP. When you set PAGING to YES, output from statements such as DESCRIBE, REPORT, ROW command, HEADING, SHOW, and LISTNAMES is produced in a page-oriented format.Output is produced in page-size segments with standard top and bottom margins and headings.

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Oracle Payables Documentation Update (New Features In ...

In addition, you can download updated documentation for the Open Interface Tables from Oracle's MetaLink web site. Correction to Sequential Numbering Users should ignore the following incorrect text in the Other Invoice Values Assigned During Payables Open Interface Import section of the Open Interface Tables Appendix: VOUCHER NUMBER.

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Defining A Discount Agreement (Oracle Training ...

Defining a Discount Agreement Define discount agreements in the Enrollment Agreements window. Prerequisites. If the agreement applies to a specific customer, enter the customer using the Customer window. See: Creating a Customer. If the agreement is based on a training package, create the package category and categorize the activities you want ...

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CMP Applications - Oracle

CMP Applications After you build the WAR and JAR files (see "CMP Applications"), build them into an EAR file for deployment. To deploy the EAR file to your J2EE server, copy the EAR to a commonly used directory. You may also need to use server-specific deployment tools.

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PeopleSoft Enterprise Purchasing 9.1 PeopleBook

When the purchased goods or services are delivered and the purchase order references a voucher, commitment control liquidates the encumbrance and records an expenditure. ... When using commitment control with PeopleSoft Purchasing, you track all requisition, purchase order and non-prorated purchase order transactions, procurement cards, and ...

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Bookshelf V8.1/8.2: Defining A Discount Matrix

When you create a discount matrix, you specify what type of discount matrix it is, and which criteria dimensions will be shown in the Discount Details list applet. To define a discount matrix. Navigate to the Administration - Pricing screen, then Discount Matrices View.

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Voucher - Oracle Help Center

Relationships. The following table describes how this service data object is related to other service data objects or business object services.

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Bookshelf V8.1/8.2: Creating Aggregate Volume Discounts ...

Volume discounts are often tiered - that is, a specific discount is applied to X number of units within that tier. The discount increases as for tiers that include larger and larger numbers of units. For instance, a discount could be applied to 50 to 100 units sold, with a greater discount for 101 to 200 units sold,...

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Definition Of The Accounting Environment

Although you employ ChartField combination editing rules during online and batch voucher entry, the PeopleSoft General Ledger Journal Editing Application Engine process (GL_JEDIT) performs the final validation of journal entries before you post them to the ledger.

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Understanding Online Bill Entry - Oracle

Understanding Online Bill Entry. This section lists common elements and discusses: ... If you enter an invalid ChartField combination, you cannot save the bill. If you use distribution codes for entering ChartField values, ensure that the ChartField values that are defined with the distribution codes satisfy the combination edit rules ...

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Definition Of The Accounting Environment - Oracle

Definition of the Accounting Environment. ... Although you employ ChartField combination editing rules during online and batch voucher entry, the PeopleSoft General Ledger Journal Editing Application Engine process (GL_JEDIT) performs the final validation of journal entries before you post them to the ledger. ... You can set up ChartField ...

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Editing ChartField Combinations

Since you can define a combination with a blank nonanchor ChartField value as an invalid combination, you can use this option in place of the Value Required flag. You can only define a combination with a blank value by using trees. Note. To use the PeopleSoft rules for Combination Editing, you must select at least one valid combination rule.

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Entering And Maintaining Valid ChartField Combinations

The GL Combination Code value is not supplied on the inbound flat file. You manually add the ChartField combination and do not pre-assign the GL Combination Code value. Valid Value: This field is available for entry when entering the ChartField combination for the first time for the setID. Select it if the ChartField combination is valid.

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Understanding ChartField Combination Editing

You can implement ChartField combination editing by: ... For example, when you save Accounts Payable vouchers, many edits and processes occur automatically, including online combination editing if you implement this option. ... Since you can define a combination with a blank nonanchor ChartField value as an invalid combination, you can use this ...

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CouponDroplet - Oracle

The CouponDroplet servlet bean takes either a promotion object or promotion ID and generates a coupon for it in the Claimable repository. Input Parameters. promoId (Either this or promotion must be used) The ID of the promotion used to create the coupon. promotion (Either this or promoId must be used) The promotion object used to create the coupon.

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Managing Accruals For PeopleSoft Payables - Oracle

For vouchers created from receipts that have been accrued, the voucher will not be accrued. However, if the voucher has been created for an amount greater than the receipt, the difference between the receipt amount and the total voucher line amount will be accrued in the period end accrual process.

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Understand AAIs For A/P - Oracle

67.2.2 Payables Class Accounts - PC. An AAI item for trade accounts payable (PC) is required. These AAIs act as a holding or clearing account until you pay the voucher. The payables class AAIs specify the default trade accounts that the system uses.

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29 Work With Payment Groups - Oracle

When you do not want to pay a voucher, remove it from the payment group. The system resets the pay status of the voucher from payment in-process to approved. To remove a voucher pay item. On Work with Payment Groups. Follow the steps for reviewing vouchers. See Section 27.2, "Reviewing Vouchers" On Review Voucher Detail, choose Undo for a pay item.

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Accounting For Transactions (Oracle Receivables Help)

Accounting for Transactions This essay describes the accounting entries created when you enter transactions in Receivables using the Accrual method of accounting. Receivables creates default accounts for revenue, receivable, freight, tax, unearned revenue, unbilled receivable, finance charges, and AutoInvoice clearing (suspense) accounts using ...

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Intel Galileo Gen2Device I/O Preconfigured List

A Intel Galileo Gen2 Device I/O Preconfigured List. This appendix describes the proper ID and names for the various peripheral ports and buses for the Intel Galileo Gen2 board, which are accessible using the Device I/O APIs. To access any device from the preconfigured peripheral list, the following permission is ...

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Oracle Financial Services

If you need assistance with Oracle software, then please contact your support representative or Oracle Support Services. If you require training or instruction in using Oracle software, then please contact your Oracle local office and inquire about our Oracle University offerings. A list of Oracle offices is available on our Web site at

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Work With Manual Reconciliations - Oracle

The G/L Reconciliation Screen (P09132) displays transactions in the Account Ledger File for Reconciliation (F0911R). The Balance Per Books amount is the account balance (reconciled and unreconciled transactions) through the period specified in the Thru Date/Per field.

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PeopleSoft FSCM 9.2: Billing

Before you begin using a PeopleSoft Billing system, you must create a PeopleSoft Billing business unit, which is the backbone of the system. In PeopleSoft Billing, a business unit is an operational subset of an organization. You can use business units to plan operations ...

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Oracle ATG Web Commerce - Promotion Repository Item Properties

Promotion Repository Item Properties The properties of a promotion RepositoryItem are documented in the table below. These properties work together to form a description of what discount to give, under which conditions it should be given, and the mechanism by which the discount is applied.

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Adding A Coupon To The Repository - Oracle

Adding a Coupon to the Repository This section explains how to add a coupon to the Gift Certificates and Coupons repository and create a claim code for it. In the ATG Control Center, select Purchases and Payments > Gift Certificates and Coupons. In the search query box at the top of the window, specify Items of type Coupon and then click List.

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Oracle Channel Revenue Management User Guide

Trade Promotion Forecasting to Execution. Procedure. Follow the steps in this section to complete this flow. Step 1: Create a Budget. A Budget is a pool of money, which you can use to fund trade promotion activities such as offers and campaigns. As the first step, you create a budget for $500,000 to be used for general sales and trade promotion ...

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Variables (The Java Tutorials > Learning The Java ...

In the Java programming language, the terms "field" and "variable" are both used; this is a common source of confusion among new developers, since both often seem to refer to the same thing. The Java programming language defines the following kinds of variables:

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Overview To Other Voucher Entry Methods - Oracle

19.2 About Other Voucher Entry Methods. Not all of your vouchers are typical standard or speed vouchers. You might need to enter a voucher to pay an employee for a travel advance, or you might need to enter several vouchers at the same time for one supplier.

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Siebel 2018: About Using Redemption Vouchers - Oracle

For partner redemptions, a member quotes the voucher number as a form of payment for activities such as a room booking, or a car rental. The partner validates the activity with loyalty program operations, which then manually change the voucher status to: Reserved.

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Oracle Purchasing User's Guide

iii Contents Send Us Your Comments Preface 1 Setting Up OverviewofSettingUp.....1-1

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Accounting Entries For Period End Accruals

Accounting Entries for Voucher created from a PO that has not been budget checked. The expense and accrual line will be journal generated and show as an accrual in period five. The expense line will be budget checked to reduce the budget in period five. The accrual line will not be budget checked.

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Oracle ATG Web Commerce - Managing Promotions With ...

The stacking rules user interface consists of two parts: The stacking rule asset type allows you to define groups of promotions, which can then be combined with or excluded from use with other groups. You can also specify how many promotions within a group can be applied to any single order.

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Oracle ATG Web Commerce - How Stacking Rules Work

Each stacking rule can include any number of promotions up to the number set in the "Maximum promotions per stacking rule" property. Within a stacking rule, promotions are applied to orders according to the promotion's priority (see Creating Promotions in this chapter for information on the Priority property).

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Oracle ATG Web Commerce - Managing Promotions With ...

Managing Promotions with Stacking Rules. Promotions are always applied in the following order: item discounts, order discounts, shipping discounts. Therefore, regardless of whether you are using stacking rule combinations or promotion inclusions and exclusions the following apply: Item discounts can exclude both order and shipping discounts.

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Oracle ATG Web Commerce - Stacking Rules

Stacking Rules. Again, regardless of the fact that order promotions and shipping promotions cannot be applied together due to stacking rule exclusions, if the $10 Off Orders Over $100 promotion is applied to an order, the ATG Home - Free Shipping promotion may also be applied if ...

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Closing Individual Vouchers - Oracle

Close vouchers after the system completes the Voucher Posting process. For matched vouchers, the Voucher Posting process reverses the matching, provided the voucher meets certain requirements. PeopleSoft Payables voucher close logic handles increasingly complex voucher close scenarios, such as the following: Basic voucher closures.

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7 Complex Deals - Oracle

7 Complex Deals. A deal is a set of one or more agreements that take place between the retailer and a vendor, which could be a supplier, wholesaler, distributor or manufacturer, based on which the retailer is entitled to receive discounts or rebates for goods that are either purchased or sold.

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Canceling Individual Payments - Oracle

Canceling Individual Payments. ... If all the system checks pass, the system displays the PO Associated with the Voucher page. ... Re-Open Voucher(s)/Put on Hold: Use to reopen the scheduled payments, but places the reopened scheduled payments on hold for your review. Select this option if you need to perform additional investigation or revise ...

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Managing Price Lists, Cost Lists, Discount Lists, Shipping ...

Defining Units of Measure. Pricing does not convert a unit of measure in the current release. For example, assume it receives order lines x and y, the item for each order line is AS54888, but the UOM for order line x is Each and the UOM for order line y is Box of 5.

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Chapter 14: Creating And Using Single-Use Promotion Codes

Chapter 14: Creating and Using Single-Use Promotion Codes Purpose: In order to offer a promotion to a select group of customers and prevent the promotion from being shared on the Internet, you can make the promotion available for use only through a group of randomly generated single-use codes. Once a customer uses one of these single-use codes, it is flagged as redeemed, and cannot be used ...

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Oracle ATG Web Commerce - Evaluating Promotions

ATG Home - Free Shipping, priority 2 When evaluating these promotions, Commerce Reference Store randomly evaluates one of the priority 1 promotions, then it evaluates the other priority 1 promotion, and finally it evaluates the priority 2 promotion.

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Example Of Creating An Accrual Package Promotion - Oracle

To achieve the points split, you associate multiple partners at the accrual package promotion level, rather than associating a single partner at the promotion level. This example assumes that you have already created the loyalty program and products necessary for the promotion. Creating a Promotion Record for an Accrual Package Promotion

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Communications Billing And Revenue Management Telco ...

2 Installing and Configuring GSM Manager and Provisioning Data Manager. About the GSM Manager Components; ... Configuring Search Performance in Number Administration Center; Uninstalling Number Manager; ... 8 About Managing Voucher Inventory. About Managing Voucher Cards; About Creating Vouchers. About Voucher Orders;

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A/P Voucher Entry - Oracle

Use the toggle (F2) function to switch back and forth between the Standard Voucher Entry format (standard format) and the Voucher Entry with Taxes format (tax format). To display and work with fields in the detail area for the Standard or Voucher Entry with Taxes, press F4. Entry with Tax Default Values

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