FAQ: Contra Charging Functionality In Receivables/Payables
(Doc ID 401273.1)
Last updated on AUGUST 11, 2022
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 ? |