See: Viewing Online Bills, Oracle Bill Presentment Architecture User Guide. If you use Bill Presentment Architecture (BPA), then you can use the BPA icon to preview completed transactions online. See: Viewing MRC Details for a Transaction. Note: If you are using Multiple Reporting Currencies (MRC) functionality, then you can use the View Currency Details window to view transaction amounts in both your primary and MRC reporting currencies. You can also choose to view the detail accounting as t-accounts. ![]() Note: You can view the detail accounting lines for existing transactions in the form of a balanced accounting entry (i.e., debits equal credits) by choosing View Accounting from the Tools menu. See: Function Security in Oracle Receivables, Oracle Receivables Implementation Guide. Your system administrator determines whether you can delete a transaction. See: Batching Transactions for Easy Entry and Retrieval. ![]() You can enter transactions one at a time or in a group called a batch. When you enter an invoice, Receivables uses your AutoAccounting rules to determine your default general ledger accounts. For a list of fields you can update, see: Maintaining Your Transactions.įrom this window, you can also quickly view the balance due on a transaction, and drill down to view more details in the Balances window. You can also query and update your transactions in this window and review your transactions and chargebacks in the Transactions Summary window. Use the Transaction window to enter your invoices, debit memos, credit memos, and commitments.
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