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1、个人收集整理 仅供参考学习DepartmentResponsibility/RoleFile NameCompleting Transactions_SPDRevisionDocument Generation Date5/18/2010 9:22:00 PMDate Modified2010/5/19 12:22:00Last Changed byStatusCompleting TransactionsTrigger:ConceptAfter you enter all required information, you can change a transactions status t
2、o Complete in the Transaction or the Transactions Summary page. When you complete an invoice, Receivables creates payment schedules based on the payment terms and invoice date you specified and includes the invoice in the standard aging and collection process if the transaction type has Open Receiva
3、bles set to Yes.In this topic, you will complete transactions.Required Field(s)CommentsOutput - Result(s)CommentsAdditional InformationProcedureStepAction1.Begin by navigating to the Transactions page.Click the vertical scrollbar.2.Click the Receivables, Vision Operations (USA) link.3.Click the Tran
4、sactions link.4.Use the Transactions page to query and update your transactions. You can change a transactions status to Complete using this page.StepAction5.Click the View menu.or Press Alt+V.6.Click the Query By Example menu.7.Click the Enter menu.or Press E.StepAction8.Click in the Number field.9
5、.Query the transaction to complete.Enter the desired information into the Number field. Enter 12095.10.Click the View menu.or Press Alt+V.11.Click the Query By Example menu.12.Click the Run menu.or Press R.StepAction13.Click the Line Items button.or Press Alt+n.14.You must verify that all requiremen
6、ts for completing this type of transaction are met.StepAction15.Click the Close button.StepAction16.Click the Complete button.or Press Alt+C.17.When you complete a transaction, the button name changes from Complete to Incomplete.If you click the button again, Oracle Receivables changes the transaction status back to Incomplete.18.You have successfully completed transactions.End of Procedure.Last changed on: 2010/5/19 12:22:00Page 7
