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FAQ: Contra Charging Functionality In Receivables/Payables (Doc ID 401273.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Financials Common Country - Version 11.5 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
REPORT:JGZZCAPI.RDF - Payables Invoice Interface Report
REPORT:JGZZCARI.RDF - Receivables Invoice Interface Report
FORM:JGZZFCCF.FMB - Contra Charging

EXECUTABLE:APXXTR - Expense Report Import Program
REPORT:APXIIMPT.RDF - Payables Open Interface Import
EXECUTABLE:RAXTRX - Autoinvoice Import Program

JEDERCCN.RDF - Contra Netting Report
JGZZRCCN.RDF - Contra Netting Report

Purpose

This FAQ document provides information about the Contra Charging functionality in Receivables/Payables

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Where to get documentation about the Contra Charging functionality ?
 What needs patches to be installed to use the Contra Charging functionality ?
 How to get the Contra Charge related forms (Contra Charging) ?
 How to get the Contra Charging related concurrent program (Contra Netting Report) ?
 Which import program needs to be used to import the Contra Charge transactions into Payables/Receivables ?
 How to debug the Contra Charging issues ?

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