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Your implementation of Oracle Receivables for use with Oracle Projects involves the following areas:

• Specifying system options

• Defining transaction types for invoice processing

• Updating profile options for integration with other products

• Defining Automatic Accounting in Oracle Receivables

• Defining Salespersons and Credit Types

If you have Oracle Receivables installed, you should read this section in conjunction with the set up steps for Oracle Receivables in the Oracle Receivables user's Guide.

Attention: If you are implementing Oracle Project Costing, please keep in mind that the implementation steps for Oracle Receivables in this section are not a part of your implementation process. You can skip this section.

See Also

Integrating with Oracle Receivables