Ont Setup in Accounts Receivables

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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asdongre
Posts: 15
Joined: Mon Aug 13, 2007 8:25 am
Location: India

Ont Setup in Accounts Receivables

Post by asdongre »

Cna any one expain me the significance and Importance of doing Ont Set up in Accounts Receivable module ?
anuragagarwal1980
Posts: 55
Joined: Mon Oct 23, 2006 6:33 am
Location: India

Post by anuragagarwal1980 »

Can you be clear with your question.
asdongre
Posts: 15
Joined: Mon Aug 13, 2007 8:25 am
Location: India

Post by asdongre »

Hi Anurag

Thanks for your reply. I do following set-up under Ont-Setup

Parameter Value
Audit Trail Enable when order is booked
Customer Relationships Related Customer
Item Vaidating Operating Unit's name
Organization
Margin Calculation Do Not calculate

I want to know the significance and meaning of the above. If any further inputs are required please let me know.
asdongre
Posts: 15
Joined: Mon Aug 13, 2007 8:25 am
Location: India

Post by asdongre »

Dear Admin

Please send your comments.
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