Specifying Oracle Receivables System Options
Your first step in implementing Oracle Receivables involves specifying system parameters that pertain to Oracle Projects.
You use the System Options window to view and update the system options Oracle Receivables uses. When you specify your Receivables system options, see: System Options Oracle Receivables User's Guide.
Purge Interface Tables Option
You need to tell Oracle Receivables AutoIvoice to purge rows from its interface tables. When you tieback invoices, Oracle Projects's processing requires that successfully processed rows are purged from Oracle Receivable's interface tables. You must enable the Purge Interface Tables option for Oracle Projects to correctly interface and tie back invoices to Oracle Receivables. This option is located in the AutoInvoice zone of the Invoices and Customers alternate region.
Require Salesrep Option
If you are not interfacing salesrep credit information to Oracle Receivables from Oracle Projects, you must disable the Require Salesrep option. If you are interfacing salesrep information, enable the Require Salesrep option. This option is located in the miscellaneous alternate region.
See the following essay for more setup information: Defining Salesreps and Credit Types.
| Fremont Corporation's implementation team enables the Purge Interface Tables option.
|
| Invoice Options
|
| Purge Interface Tables
| Enabled
|
| Fremont Corporation's implementation team disables the Require Salesrep option.
|
| Invoice Options
|
| Require Salesrep
| Disabled
|
