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AutoInvoice Grouping Rules
AutoInvoice Grouping Rules: Auto Invoice Grouping rules let you specify what attributes must be identical for lines to appear on an Invoice. In other words, these grouping rules you specify will help the Auto Invoice Interface to identify which set of lines should be grouped as one Invoice /credit Memo /Debit Memo. You have TWO types…
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Guarantee in Oracle Receivables
Guarantee in Oracle Receivables: Oracle Receivables supports two types of commitments with our customers: 1. Deposit: Customer commits to buy certain goods from us within a certain time range. He pays the amount upfront and we use it until we run out. 2. Guarantee: Customer commits to buy a certain dollar amount from us over…
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Deposits in Oracle Receivables
Deposits in Oracle Receivables: Oracle Receivables supports two types of commitments with customers: 1. Deposit: Customer commits to buy certain goods within a certain time range and pays the amount upfront. 2. Guarantee: Customer commits to buy a certain dollar amount over a specified time period. We track their sales to see if they actually…
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Chargebacks in Oracle Receivables
Chargebacks in Oracle Receivables: You create Chargebacks when you wish to close the original invoice which the customer has partially paid and create a new invoice for the remaining amount that the customer has to pay yet. For example, your customer sends payment of $75 for a $100 invoice. You can apply the receipt to…
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Invoices and Credit Memos in Oracle AR
Invoices and Credit Memos in Oracle AR: Glossary: Invoice: A document that will convey how much the customer has to pay for the goods and services he has bought and due date for paying the amount. Credit Memo: Negative amount to decrease the balance of the invoice. Balance of Invoice: The amount that the customer…