Oracle Fusion Cloud Receivable setup R13 (2)

Receivable - DOC 2

Autoaccounting Rule

Financials -> Define Receivables Configuration -> Define Customer Billing Configuration -> Manage Autoaccounting Rules 


To create a new accounting rule click on (+) icon

Enter the detail as per requirement

To create another record click on Create Another button

 

Now Save the work

Transaction Type

Financials -> Define Receivables Configuration -> Define Customer Billing Configuration -> Manage Transaction Type

To create Transaction Type click on (+) Icon

Select the Reference Data Set Name

Click on OK button

Enter the Detail

Now enter the Reference Account detail for the Business Unit

 

 

For the next part please refer Oracle Fusion Cloud Receivable setup R13 (3)