Oracle Receivables system has multiple configuration options that drive how the system works and manage transactions. We will review the major aspects with a brief explanation of what they accomplish and their impact.
Oracle Receivables configuration is operating unit specific. You must configure Oracle Receivables for each operating unit. Based on your access you may be able to perform setup for multiple operating units within a single responsibility.
System options are defined per operating unit. They store data that defaults to transactions related to accounting and general processing rules.
Use system options to specify the following:
- You need a salesperson for an AR Invoice
- Where your territory flexfield ...