Oracle 应收管理参考(22)

Oracle General Ledger Reference Guide:

This guide provides detailed information about setting up General Ledger Profile

Options and Applications Desktop Integrator (ADI) Profile Options.

Oracle General Ledger User's Guide:

This guide provides information on how to use Oracle General Ledger. Use this guide

to learn how to create and maintain ledgers, ledger currencies, budgets, and journal

entries. This guide also includes information about running financial reports.

Oracle iReceivables Implementation Guide:

This guide provides information on how to implement Oracle iReceivables. Use this

guide to understand the implementation steps required for application use, including

how to set up and configure iReceivables, and how to set up the Credit Memo Request

workflow. There is also a chapter that provides an overview of major features available

in iReceivables.

Oracle Order Management Documentation Set:

Use the Oracle Order Management User's Guide and Oracle Order Management

Implementation Manual to learn about credit checking and credit usage rule sets.

Oracle Public Sector Financials User Guide:

This guide describes how to set up and administer Oracle Public Sector Advanced

Features. It describes Encumbrance Reconciliation Reports, GASB 34/35 Asset

Accounting, and Funds Available Enhancements.

Oracle Receivables Implementation Guide:

This guide provides you with information on how to implement Oracle Receivables.

Use this guide to understand the implementation steps required for application use,

including how to set up customers, transactions, receipts, accounting, tax, and

collections. This guide also includes a comprehensive list of profile options that you can

set to customize application behavior.

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