Oracle E-Business Suite Revenue Accounting Configuration

Configure GL accounts (Accounting Flexfield), and other information in Oracle E-Business Suite.

AP Request Integration Point

Configure the Payment Terms in Oracle Applications Account Payables

To Configure the Payment Terms in Oracle Applications follow these steps:

1.	Open Oracle Applications and Navigate to Payables Vision Operations (USA) Responsibility. Go to Set Up > Invoice >Payment

2.	Define the payment terms as per the table below:

Field Label	Value	Comments
Name	Net07
Description	Payment Due after 7 days
Effective Date from	01-Jan-1990
&%Due	100
Days	7

AP Data Integration Point

No configuration is required in Oracle E-Business Suite Revenue Accounting for this integration point. Product delivered application tables are used for selecting data from Oracle E-Business Suite Revenue Accounting to export payment information to Oracle Utilities Customer Care and Billing.