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IDCSOBAPI Setup Guide
Oracle Banking APIs
Release 21.1.0.0.0
Part No. F4080201May 2021IDCSOBAPI Setup Guide
May 2021Oracle Financial Services Software Limited
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How to fill out supportoraclecomknowledgeoracle e-businessoracle receivables receipts
01
Log in to support.oracle.com
02
Navigate to the Knowledge tab
03
Look for Oracle E-Business Suite
04
Select Oracle Receivables Receipts
05
Follow the instructions provided to fill out receipts
Who needs supportoraclecomknowledgeoracle e-businessoracle receivables receipts?
01
Businesses using Oracle E-Business Suite for managing their receivables
02
Accounting professionals responsible for recording receipts in Oracle Receivables
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What is supportoraclecomknowledgeoracle e-businessoracle receivables receipts?
It is a documentation that records the receipt of payments in Oracle e-Business Suite related to receivables.
Who is required to file supportoraclecomknowledgeoracle e-businessoracle receivables receipts?
The finance department or anyone responsible for recording payments in Oracle e-Business Suite.
How to fill out supportoraclecomknowledgeoracle e-businessoracle receivables receipts?
The receipts need to be entered into the Oracle e-Business Suite system with relevant details such as payment amount, date, customer information, etc.
What is the purpose of supportoraclecomknowledgeoracle e-businessoracle receivables receipts?
The purpose is to keep accurate records of all payments received in Oracle e-Business Suite for accounting and reconciliation purposes.
What information must be reported on supportoraclecomknowledgeoracle e-businessoracle receivables receipts?
Information such as payment amount, date, customer name, invoice number, payment method, etc.
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