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Turkey Overview

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Oracle(r) EMEA Add-on Localizations for Turkey provide additional functionality to help customers in Turkey meet major business and legal requirements. This user guide provides the details about setup and functionality of the following reports and programs.

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Turkey Overview

Uploaded by

elwinaussie
155 views3 pages
Oracle(r) EMEA Add-on Localizations for Turkey provide additional functionality to help customers in Turkey meet major business and legal requirements. This user guide provides the details about setup and functionality of the following reports and programs.

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Oracle(r) EMEA Add-on Localizations for Turkey provide additional functionality to help customers in Turkey meet major business and legal requirements. This user guide provides the details about setup and functionality of the following reports and programs.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
155 views3 pages

Turkey Overview

Uploaded by

elwinaussie
Oracle(r) EMEA Add-on Localizations for Turkey provide additional functionality to help customers in Turkey meet major business and legal requirements. This user guide provides the details about setup and functionality of the following reports and programs.

Copyright:

Attribution Non-Commercial (BY-NC)
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
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Add-on Localizations Overview

Oracle® EMEA Add-on Localizations for Turkey provide additional functionality to help customers in Turkey
meet major business and legal requirements, as a part of Oracle E-Business Suite Products. This user guide
provides the details about setup and functionality of the following reports and programs:

Feature Name Function Code Feature Components


Distribution of Program –
F151
Prepaid Expenses CLE: Prepaid Expense Distribution Program
Supplier Credit
F146 CLE: Supplier Credit Memo Printing Report.
Memo Report
User Interfaces
• Check Note Batch Entry
• Endorsement Batch Entry
• Endorsement Delinquency Processing
• Return To Portfolio
Check Note
F147
Management Programs
• CLE: Credit Limit Update Program
• CLE: Risk Flag Update Program

Reports
• CLE: Remittance Batch Listing Report
• CLE: Check Note Batch Listing Report
• CLE: Endorsement Batch Listing Report
• CLE: Endorsed Check Note – Invoice Applications
Report
Cheque Note Report –
F149
History Report CLE: Check Note History Report
Customer Cheque Report –
F148
Note Report CLE: Customer Check Note Report
GL Journal Packages –
Grouping and F150
Description. CLE_F150_GL_Reference_API
GL Journal Program –
Document
Sequence Copy to F150
CLE: Copy GL Journal Document Sequence
Subledger
Journals
GL Reporting Request set –
Sequence
Generation for F150
Subledger CLE: Period Close
Journals
GL Resequence Report –
Reporting
Sequence
F150
Generation for CLE: Resequence – GL Reporting
Subledger
Journals
User Interfaces –
• Review Exchange Rate Differences

Programs-
Exchange Rate • CLE: Process AR Exchange Rate Difference
Difference F249
Invoices • CLE: Process AP Exchange Rate Difference Program

Reports –
CLE: Exchange Rate Differences Report.
Reports –
BABS Form
F284 • CLE: BA Form Report.
Reports
• CLE: BS Form Report.
 

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