索引
- 1099
- 1099 form(1099 表单)
- 1099 Tape, exceptions(1099 磁带,例外)
- 1099 Tape Report, golden parachute payments(1099 磁带报表,golden parachute 付款)
- 810 inbound(810 接收)
- 820 outbound(820 发送)
- 824 outbound(824 发送)
- account holds(帐户挂起)
- Account method of assigning taxes(指定税记帐方法)
- Account Overlay feature in Payables Open Interface Import(应付款管理系统开放接口导入中的帐户改写功能)
- Account Segments for Expense Reporting window(费用报表帐户段窗口)
- accounting, Payables options(会计,应付款管理系统选项)
- Accounting Calendar window(会计日历窗口)
- accounting method(会计方法)
- Accounting Methods Payables option(会计方法应付款管理系统选项)
- accounts(帐户)
- Accounts Payable Journal Entry Audit Report(应付帐款日记帐分录审计报表)
- Accounts Payable Journal Entry Exception Report(应付帐款日记帐分录例外报表)
- Accounts Payable Trial Balance Report(应付帐款试算表报表)
- accrual, receipt accrual(应计费用,应计收入)
- accrual accounts, defining(应计费用帐户,定义)
- accrual basis accounting(应计制会计)
- Accrual Write-Offs window(应计费用注销窗口)
- Actual Invoice Sweep Report(实际发票清除报表)
- Additional Pay Through Days Payables option(额外付清天数应付款管理系统选项)
- addresses(地址)
- changing addresses on manual payments(更改人工付款的地址)
- flexible address formats(弹性地址格式)
- printing labels in Japanese address format [2](按日本地址格式打印标签 [2])
- adjusting(调整)
- GL Dates on invoices(发票上的 GL 日期)
- GL dates with the Unposted Invoice Sweep Program(未过帐发票清除程序的 GL 日期)
- Invoice Adjustment Chart(发票调整图)
- invoice amounts(发票额)
- invoice batches(发票批)
- Invoice Distribution Adjustment Chart(发票分配调整图)
- invoice distributions [2](发票分配 [2])
- invoice exchange rates(发票汇率)
- invoices(发票)
- payments(付款)
- Prepayment Adjustment Chart(预付款调整图)
- prepayments(预付款)
- scheduled payments(已计划付款)
- supplier's tax status(供应商税状态)
- suppliers(供应商)
- Aging Periods window(帐龄分期窗口)
- alerts(预警)
- Allow Address Change Payables option(允许地址变动应付款管理系统选项)
- Allow Adjustments to Paid Invoices Payables option(允许对已付发票进行调整应付款管理系统选项)
- Allow Calculation Level Override Payables option(允许改写计算层应付款管理系统选项)
- Allow Distribution Level Matching Payables option(允许分配层匹配应付款管理系统选项)
- Allow Document Category Override Payables option [2](允许改写单据类别应付款管理系统选项 [2])
- Allow Final Matching Payables option(允许最终匹配应付款管理系统选项)
- Allow Interest Invoices Payables option(允许利息发票应付款管理系统选项)
- Allow Interest Invoices supplier default(允许利息发票供应商默认)
- Allow Manual Withholding Payables option(允许人工预扣应付款管理系统选项)
- Allow Matching Account Override Payables option(允许改写匹配帐户应付款管理系统选项)
- Allow Online Approval Payables option(允许联机审批应付款管理系统选项)
- Allow Override Payables option(允许改写应付款管理系统选项)
- Allow Override supplier default(允许改写供应商默认)
- Allow Pre-Date Payables option(允许提前应付款管理系统选项)
- Allow Print Payables option(允许打印应付款管理系统选项)
- Allow Remit-to Account Override Payables option(允许改写汇入帐户应付款管理系统选项)
- Allow Void and Reissue Payables option(允许撤消及补发应付款管理系统选项)
- alternate address(备选地址)
- alternate fields(备选字段)
- Always Take Discount Financials option(每次都采用折扣财务系统选项)
- AP Accounting Periods window(AP 会计期窗口)
- AP role, setting up(AP 角色,设置)
- AP_WEB_SIGNING_LIMITS table(AP_WEB_SIGNING_LIMITS 表)
- APERAK outbound(APERAK 发送)
- Apply Advances Payables option(核销预付款应付款管理系统选项)
- Apply Prepayments window(核销预付款窗口)
- Apply Withholding Tax Payables option(核销预扣税应付款管理系统选项)
- Apply/Unapply Prepayments window(核销/撤消核销预付款窗口)
- applying holds(应用挂起)
- approval(审批)
- automating(自动)
- defining approval codes(定义审批代码)
- enabling online approval(启用联机审批)
- invoice batches(发票批)
- Matching Hold Detail Report(匹配挂起明细报表)
- overview(概览)
- Payables Approval Report(应付款管理系统审批报表)
- signing limits(标记限制)
- submitting batch(批提交)
- submitting online(联机提交)
- asset invoices(资产发票)
- assets, Mass Additions Create Program(资产,成批增加创建程序)
- attachments(附件)
- attributes, setting workflow activity attributes(属性,设置工作流活动属性)
- auditing(审计)
- AuditTrail(审计线索)
- Automatic Clearing for Future Dated Payments Utility and Report(远期付款自动结算公用程序和报表)
- Automatic Interest(自动计息)
- interest invoice reporting(利息发票报告)
- overview(概览)
- payments(付款)
- restrictions(限制条件)
- stopping payments(停止付款)
- voiding payments(撤消付款)
- Automatic Offset Method Payables option(自动抵销方法应付款管理系统选项)
- Automatic Offsets(自动抵销)
- correcting invalid distributions(更正无效分配)
- enabling(启用)
- entering invoices(输入发票)
- future dated payments(远期付款)
- invoice adjustments(发票调整)
- invoice processing(发票处理)
- offsetting cash accounts(抵销现金帐户)
- offsetting discount accounts and entries(抵销折扣帐户和分录)
- offsetting liability accounts(抵销负债帐户)
- overview(概览)
- payment processing(付款处理)
- pooled and non-pooled bank accounts(合并和非合并银行帐户)
- posting(过帐)
- prepayments(预付款)
- prorating tax, freight and miscellaneous expenses(按比例分配税、运费和杂项费用)
- restrictions(限制条件)
- viewing Liability Accounting Flexfields(查看负债会计弹性域)
- Automatic Payment Programs window [2](自动付款程序窗口 [2])
- automatic tax calculation(自动计税)
- calculation level(计算层)
- disabling(禁用)
- enabling(启用)
- Invoice Tax Payables options(发票税应付款管理系统选项)
- overview(概览)
- setting up(设置)
- suppliers and supplier sites options(供应商和供应商地点选项)
- using to enter tax on invoices(用于输入发票税)
- Automatically Create Employee as Supplier Payables option(自动将员工创建为供应商应付款管理系统选项)
- Automatically Create Freight Distribution Payables option(自动创建运费分配应付款管理系统选项)
- AutoRate program(自动汇率生成程序)
- initiating(初始化)
- Payment Distribution Report(付款分配报表)
- undistributed payments(未分配付款)
- Undistributed Payments Report(未分配付款报表)
- Avery brand mailing labels(艾利牌邮寄标签)
- AWT Certificate Types QuickCode(AWT 证明类型快速编码)
- AWT Rate Types QuickCode(AWT 汇率类型快速编码)
- balances, calculating for a supplier or supplier site(余额,为供应商或供应商地点计算)
- Bank Account Listing(银行帐户列表)
- Bank Account Payables option(银行帐户应付款管理系统选项)
- bank accounts(银行帐户)
- multi-currency(多币种)
- supplier remit-to bank account(供应商汇入银行帐户)
- Bank Accounts window(银行帐户窗口)
- Bank Charge Bearer Payables option(银行手续费支付人应付款管理系统选项)
- bank charges(银行手续费)
- enabling(启用)
- overview(概览)
- restriction on discounts if using(折扣限制(如果使用))
- Bank Charges Accounting Upon Notification Report(有关通知的银行手续费计算报表)
- Bank Charges Accounting Upon Payment Report(有关付款的银行手续费计算报表)
- Bank Transaction Codes window(银行事务处理代码窗口)
- banks(银行)
- assigning bank accounts to suppliers(对供应商指定银行帐户)
- assigning to suppliers(指定给供应商)
- country specific validation(国家/地区特定验证)
- defining bank accounts(定义银行帐户)
- defining banks(定义银行)
- defining foreign currency bank accounts(定义外币银行帐户)
- defining multiple currency bank accounts [2](定义多币种银行帐户 [2])
- list of topics(主题列表)
- overview(概览)
- payment documents(付款单据)
- Remit-to Bank at scheduled payment(已计划付款汇入银行)
- Banks window(银行窗口)
- defining a basic bank account for disbursements(定义支出基本银行帐户)
- defining a basic bank account for receipts(定义收款基本银行帐户)
- defining a customer bank account(定义客户银行帐户)
- defining a foreign currency bank account(定义外币银行帐户)
- defining a multiple currency bank account(定义多币种银行帐户)
- defining a payment document(定义付款单据)
- defining a supplier bank account(定义供应商银行帐户)
- entering a basic bank(输入基本银行)
- inactivating a payment document(撤消付款单据)
- voiding a range of payment documents(撤消一系列付款单据)
- window reference(窗口参考)
- basic invoices(基本发票)
- Batch Control Report by Batch Name(按批名的批控制报表)
- Batch Control Report by Entered By(按输入者列出批控制报表)
- bill of exchange(汇票)
- budgetary control(预算控制)
- checking funds(检查资金)
- encumbrance(保留)
- invoice approval(发票审批)
- overview(概览)
- Budgetary Control Group profile option(预算控制组配置文件选项)
- Budgetary Control holds(预算控制挂起)
- Budgetary Control Transactions window(预算控制事务处理窗口)
- Business Group Financials option(业务组财务系统选项)
- buttons, disabling(按钮,禁用)
- Calculate Amount button(计算金额按钮)
- Calculate Balance Owed window(计算欠款余额窗口)
- calculating a supplier or supplier site balance(计算供应商或供应商地点余额)
- calculating a supplier or supplier site balance in a foreign currency(用外币计算供应商或供应商地点余额)
- Calculate Now button(现在计算按钮)
- Calculation Level, Automatic Tax Calculation Level(计算层,自动计税层)
- Calculation Level Payables option(计算层应付款管理系统选项)
- Calculation Level supplier default(计算层供应商默认)
- calendars(日历)
- accounting calendar(会计日历)
- Accounting Calendar window(会计日历窗口)
- special calendar(特殊日历)
- cancelling(取消)
- concurrent requests(并发请求)
- invoices(发票)
- Matching Hold Detail Report(匹配挂起明细报表)
- purchase order matched invoices(采购订单匹配发票)
- reversing distributions(冲销分配)
- withholding tax invoices(预扣税发票)
- payment batches(付款批)
- prepayments(预付款)
- cash basis accounting(现金收付制会计)
- posting(过帐)
- setting up(设置)
- cash clearing account, posting [2](现金结算帐户,过帐 [2])
- Cash Clearing Payables option(现金结算应付款管理系统选项)
- cash management(现金管理)
- Cash Requirement Report(现金需要量报表)
- Discounts Available Report(可用折扣报表)
- Discounts Taken and Lost Report(已得和未得折扣报表)
- Cash Requirement Report(现金需要量报表)
- chart of accounts(科目表)
- charts(图)
- checking funds for invoices and invoice distributions(发票和发票分配资金检查)
- checks(支票)
- escheating(收回)
- printing(打印)
- clearing payment method(结算付款方法)
- Closed for Invoice purchase orders(关闭发票采购订单)
- closing accounting periods(关闭会计期)
- combined basis accounting(并用制会计)
- Combined Filing Program Payables option(组合申报程序应付款管理系统选项)
- Concurrent Programs window(并发程序窗口)
- concurrent requests(并发请求)
- cancelling(取消)
- monitoring(监控)
- submitting(提交)
- viewing the status of(查看状态)
- Concurrent Requests Summary window(并发请求汇总窗口)
- Confirm Date as Invoice Number Payables option(确认日期作为发票编号应付款管理系统选项)
- confirming payment batches(确认付款批)
- controlling period statuses(控制期间状态)
- controls(控制)
- Batch Control Report by Batch Name(按批名的批控制报表)
- tax control methods(税控制方法)
- using Automatic Interest(使用自动计息)
- conversion rate types(兑换率类型)
- Copy To window, initiating a payment batch using a template(复制到窗口,使用模板初始化付款批)
- Countries and Territories window(国家和地区窗口)
- country(国家/地区)
- Create Invoices window(创建发票窗口)
- Create Withholding Invoice Payables option(创建预扣发票应付款管理系统选项)
- Credit Card Code Sets window(信用卡代码集窗口)
- defining credit card code sets(定义信用卡代码集)
- window reference(窗口参考)
- Credit Card GL Account Sets window(信用卡 GL 帐户集窗口)
- Credit Card Invoice Interface Summary(信用卡发票接口汇总)
- Credit Card Profiles window(信用卡配置文件窗口)
- Credit Card Programs window(信用卡程序窗口)
- setting up credit card programs(设置信用卡程序)
- window reference(窗口参考)
- Credit Card Transaction Employee workflow [2](信用卡事务处理员工工作流 [2])
- Credit Card Transaction Interface Tables, loading with SQL*Loader(信用卡事务处理接口表,装入 SQL*Loader)
- Credit Card Transaction Manager workflow [2](信用卡事务处理经理工作流 [2])
- Credit Card Transaction Validation and Exception Report(信用卡事务处理验证和例外报表)
- Credit Card Transactions window(信用卡事务处理窗口)
- credit cards(信用卡)
- Credit Cards window(信用卡窗口)
- defining credit cards(定义信用卡)
- window reference(窗口参考)
- Credit Memo Matching Report(贷项通知单匹配报表)
- credit memos(贷项通知单)
- approving related invoices(审批相关发票)
- clearing unused(未使用结算)
- Credit Memo Matching Report(贷项通知单匹配报表)
- matching to purchase orders and invoices(与采购订单和发票匹配)
- overview(概览)
- Prepayments Status Report(预付款状态报表)
- price corrections(价格更正)
- credits(贷项)
- cross currency payments(交叉货币付款)
- Currencies window(币种窗口)
- currency(币种)
- customizing supplier notices(自定义供应商通知书)
- daily rates [2](每日汇率 [2])
- debit memos(借项通知单)
- approving related invoices(审批相关发票)
- clearing unused(未使用结算)
- matching to purchase orders and invoices(与采购订单和发票匹配)
- overview(概览)
- Prepayments Status Report(预付款状态报表)
- price corrections(价格更正)
- Default Country profile option(默认国家/地区配置文件选项)
- defaults(默认)
- descriptive flexfields(说明性弹性域)
- detail journal entries, creating(明细日记帐分录,创建)
- disabling, automatic tax calculation(禁用,自动计税)
- Disbursement Type QuickCode(支出类型快速编码)
- Disbursement types, entering in Payment Document window(支出类型,在付款单据窗口中输入)
- Discount Distribution Method Payables option(折扣分配方法应付款管理系统选项)
- Discount Taken GL Account Financials option(已得折扣 GL 帐户财务系统选项)
- discounts(折扣)
- Discounts Available Report(可用折扣报表)
- Discounts Taken and Lost Report(已得和未得折扣报表)
- Distribute Employee Credit Card Transaction Verifications workflow [2] [3](分发员工信用卡事务处理验证工作流 [2] [3])
- Distribute Manager Card Transaction Approvals workflow [2] [3](分发经理卡事务处理审批工作流 [2] [3])
- Distribution Amounts Include Tax Payables option(含税分配额应付款管理系统选项)
- Distribution Amounts Include Tax supplier default(含税分配额供应商默认)
- Distribution Set Listing [2](分配集列表 [2])
- Distribution Set supplier default(分配集供应商默认)
- Distribution Sets window(分配集窗口)
- creating a Full Distribution Set(创建全部分配集)
- creating a project-related Distribution Set(创建相关项目分配集)
- creating a Skeleton Distribution Set(创建简要分配集)
- Distributions window(分配窗口)
- adding invoice distributions to an existing invoice(将发票分配添加给现有发票)
- attachments(附件)
- entering distributions manually(人工输入分配)
- entering offset taxes(输入抵销税)
- prorating tax(按比例分配税)
- reversing invoice distributions(冲销发票分配)
- updating invoice distributions(更新发票分配)
- window reference(窗口参考)
- document categories(单据类别)
- document sequences(单据序列)
- due date(到期日)
- duplicate invoices(发票副本)
- EDI (Electronic Data Interchange)(EDI(电子数据交换))
- EDI Gateway Program(EDI 网关程序)
- EDI inbound invoices(EDI 接收发票)
- EDI Invoice Inbound Set(EDI 发票接收集)
- EDI outbound payments(EDI 发送付款)
- formatting payment batches(格式化付款批)
- overview(概览)
- troubleshooting payment batches(付款批故障排除)
- EFT payments without EDI Gateway(不使用 EDI 网关的 EFT 付款)
- formatting payment batches(格式化付款批)
- overview(概览)
- EFT User Number Payables option(EFT 用户编号应付款管理系统选项)
- Electronic payments, overview(电子付款,概览)
- Employee Listing(员工列表)
- Employee Numbering Method Financials option(员工编号方法财务系统选项)
- employees, entering employees as suppliers(员工,将员工输入为供应商)
- encumbrance(保留)
- accounting(会计)
- purchase orders(采购订单)
- encumbrance accounting, final matching(保留会计,最终匹配)
- Encumbrance Financials option(保留财务系统选项)
- Encumbrance Type Financials option(保留类型财务系统选项)
- Enforce PO Tax Name Payables option(强制 PO 税名应付款管理系统选项)
- Enforce Tax From Account Payables option(强制帐户税应付款管理系统选项)
- Enter Person window(输入人员窗口)
- Enter Receipts window(输入收款窗口)
- Calculate Amount button(计算金额按钮)
- flexfields(弹性域)
- ERS (Evaluated receipt settlement)(ERS(估计收款清算))
- escheating checks(收回支票)
- EU (European Union)(EU(欧联))
- Euro
- Evergreen Check Laser Format, setting up(Evergreen 支票激光格式,设置)
- Excel, expense report spreadsheet(Excel,费用报表电子表格)
- exceptions(例外信息)
- Exchange Rate Type Payables option(汇率类型应付款管理系统选项)
- exchange rates(汇率)
- Exclude Tax From Discount Calculation Payables option(计算折扣时减去税应付款管理系统选项)
- Expense Check Address Financials option(费用支票地址财务系统选项)
- Expense Distribution Detail Report(费用分配明细报表)
- format(格式)
- setting up(设置)
- Expense Interest Invoice Amount Payables option(费用利息发票额应付款管理系统选项)
- Expense Invoice Interest Account Payables option(费用发票利息帐户应付款管理系统选项)
- expense report, holds(费用报表,挂起)
- Expense Report Template Listing(费用报表模板列表)
- Expense Report Templates window(费用报表模板窗口)
- deactivating an expense report template(撤消激活费用报表模板)
- defining an expense report template(定义费用报表模板)
- window reference(窗口参考)
- Expense Reporting workflow(费用报表工作流)
- activity description(活动说明)
- expense reports(费用报表)
- Expense Reports window(费用报表窗口)
- factors(因子)
- fields(字段)
- final matching purchase orders(最终匹配采购订单)
- Final Payment Register [2](最终付款登记 [2])
- Final Purge Statistics Report(最终清除统计数据报表)
- Final Purged Listings(最终清除列表)
- Financial Options window(财务系统选项窗口)
- Financials options(财务系统选项)
- Financials Options...(财务系统选项...)
- Find Approver method, choosing(查找审批人方法,选择)
- Find Invoice Batches window(查找发票批窗口)
- Find Invoice Distributions window(查找发票分配窗口)
- Find Invoices to Apply window(查找要核销的发票窗口)
- Find Invoices to Match window(查找要匹配的发票窗口)
- Find Invoices window [2](查找发票窗口 [2])
- Find Payments window(查找付款窗口)
- Find Prepayments to Apply window(查找要核销的预付款窗口)
- Find Purchase Orders to Match window [2](查找要匹配的采购订单窗口 [2])
- Find Suppliers window(查找供应商窗口)
- fixed-rate payments(固定汇率付款)
- accounting for(会计处理)
- overview(概览)
- paying invoices in a different fixed-rate currency(用另一固定汇率币种支付发票)
- restrictions(限制条件)
- Rounding account(舍入帐户)
- flexfields(弹性域)
- flexible address formats(弹性地址格式)
- FOB (Free on Board) Financials option(FOB(离岸价)财务系统选项)
- FOB (Free on Board) QuickCode(FOB(离岸价)快速编码)
- folders(文件夹)
- foreign currency (外币)
- AutoRate program(自动汇率生成程序)
- bank accounts(银行帐户)
- entering invoices(输入发票)
- overview(概览)
- payments [2](付款 [2])
- reporting(报告)
- setting up(设置)
- stopping or voiding payments(停止或撤消付款)
- foreign currency assets, mass additions(外币资产,成批增加)
- freight(运费)
- entering on invoices(输入发票)
- prorating freight charges(按比例分配运费)
- Freight Account Payables option(运费帐户应付款管理系统选项)
- Freight Terms Financials option(装运条件财务系统选项)
- Freight Terms QuickCode(装运条件快速编码)
- Freight window(运费窗口)
- Full Distribution Set, creating(全部分配集,创建)
- function security(安全保护功能)
- funds checking for invoices and invoice distributions(发票和发票分配资金检查)
- future dated payments(远期付款)
- Automatic Clearing(自动结算)
- Automatic Offsets(自动抵销)
- method(方法)
- paying(支付)
- payment formats(付款格式)
- posting [2](过帐 [2])
- recurring invoices(经常性发票)
- setting up(设置)
- voiding or stopping(撤消或停止)
- Future Period holds(将来期间挂起)
- Future Period Limit Financials option(将来期限财务系统选项)
- Gain/Loss Accounts Payables option(损益应付帐款选项)
- gains and losses(收益和亏损)
- GL accounts(GL 帐户)
- adjusting(调整)
- building for credit card transactions(建立信用卡事务处理)
- updating invalid payment distribution(更新无效付款分配)
- GL Daily Rates table(GL 每日汇率表)
- GL Date Basis Payables option(GL 日期基准应付款管理系统选项)
- GL dates(GL 日期)
- adjusting on an invoice(发票调整)
- invoice distributions(发票分配)
- overview(概览)
- Unposted Invoice Sweep Program(未过帐发票清除程序)
- GL Set of Books Name profile option(GL 帐套名配置文件选项)
- GL_INTERFACE table [2](GL_INTERFACE 表 [2])
- golden parachute payments(golden parachute 付款)
- GUI Payables(GUI 应付款管理系统)
- headings, common report headings(标题,公用报表标题)
- Hold Unmatched Expense Report Invoices Payables option(挂起未匹配的费用报表发票应付款管理系统选项)
- Hold Unmatched Invoices Financials option(挂起未匹配发票财务系统选项)
- Hold Unmatched Invoices option(挂起未匹配发票选项)
- Hold window of the Payment workbench(付款工作台的挂起窗口)
- holds [2](挂起 [2])
- icons(图标)
- income tax, entering on invoices(所得税,输入发票)
- Income Tax Region Payables option(所得税区域应付款管理系统选项)
- Income Tax Regions window(所得税区域窗口)
- income taxes, defining income tax regions(所得税,定义所得税区域)
- inquiry(查询)
- invoice batches(发票批)
- invoice distributions(发票分配)
- invoices(发票)
- invoices to apply to prepayments(要核销预付款的发票)
- payment batches(付款批)
- payments [2](付款 [2])
- prepayments to apply to invoices(要对发票核销的预付款)
- suppliers(供应商)
- integration(集成)
- intercompany accounting(公司间会计)
- performing(执行)
- posting(过帐)
- setting up(设置)
- interest(利息)
- interest invoices(利息发票)
- Invoice Audit Listing(发票审计列表)
- sequential numbering(序列编号)
- interface, GUI interface in Payables(接口,应付款管理系统的 GUI 接口)
- interface tables, AP_EXPENSE_FEED_LINES [2](接口表,AP_EXPENSE_FEED_LINE [2])
- interfaces, Payables Transfer to General Ledger program(接口,应付款管理系统传送至总帐管理系统程序)
- Intra-EU VAT Audit Trail(EU 内部 VAT 审计线索)
- Intrastat, recording movement statistics(内部统计,记录移动统计数据)
- Invalid GL Accounts window(无效 GL 帐户窗口)
- Invalid PO Supplier Notice(无效 PO 供应商通知单)
- Inventory Organization Financials option(库存组织财务系统选项)
- INVOIC inbound(接收发票)
- Invoice Actions window(发票活动窗口)
- Apply/Unapply Prepayment check box(核销/撤消核销预付款复选框)
- Approve check box(审批复选框)
- Approve Related Invoices check box(审批相关发票复选框)
- Cancel Invoices check box(取消发票复选框)
- cancelling an invoice(取消发票)
- Pay in Full check box(全额支付复选框)
- Print Notice check box(打印通知单复选框)
- printing notices from the Invoice workbench(从发票工作台打印通知单)
- Release Holds check box(释放挂起复选框)
- releasing holds from multiple invoices(释放多个发票挂起)
- submitting online approval for invoices [2](提交发票联机审批 [2])
- Invoice Aging Report(发票帐龄报表)
- Invoice and Invoice Batch Hierarchy Chart(发票和发票批分层结构图)
- Invoice Approvals window(发票审批窗口)
- Invoice Audit Listing [2](发票审计列表 [2])
- Invoice Audit Report(发票审计报表)
- invoice batch control, enabling(发票批控制,启用)
- invoice batches, finding(发票批,查找)
- Invoice Batches window(发票批窗口)
- adjusting an invoice batch(调整发票批)
- deleting an invoice batch(删除发票批)
- entering an invoice batch(输入发票批)
- reviewing invoice batches(复核发票批)
- submitting online approval for invoice batches(提交发票批联机审批)
- window reference(窗口参考)
- Invoice Cancel hold(发票取消挂起)
- Invoice Currency Payables option(发票币种应付款管理系统选项)
- Invoice Distribution detail window(发票分配明细窗口)
- Invoice Distribution Summary window(发票分配汇总窗口)
- invoice distributions(发票分配)
- adding new distributions(添加新分配)
- adjusting [2](调整 [2])
- entering(输入)
- finding(查找)
- Invoice Distribution Adjustment Chart(发票分配调整图)
- reversing(冲销)
- reviewing(复核)
- Invoice Distributions Summary window(发票分配汇总窗口)
- Invoice Encumbrance Type Financials option(发票保留类型财务系统选项)
- Invoice History Report(发票历史记录报表)
- invoice holds, chart(发票挂起,图)
- Invoice Holds window(发票挂起窗口)
- applying a hold to an invoice(对发票应用挂起)
- releasing holds from an invoice(从发票释放挂起)
- window reference(窗口参考)
- Invoice Import Exceptions Report(发票导入例外报表)
- Invoice Import Prepayments Applied Report(发票导入已核销预付款报表)
- Invoice Import Report(发票导入报表)
- invoice notices(发票通知单)
- Print Invoice Report(打印发票报表)
- printing from the Invoice workbench(从发票工作台打印)
- Invoice on Hold Report(发票挂起报表)
- Invoice Overview window(发票概览窗口)
- Invoice Register(发票登记)
- Invoice Tolerances window(发票容限窗口)
- inactivating a tolerance(撤消容限)
- setting tolerance levels for your invoices(设置发票容限层)
- invoice types, QuickMatch and PO Default(发票类型,快速匹配和 PO 默认)
- Invoice Workbench(发票工作台)
- invoices(发票)
- Invoices window, adjusting the amount of an invoice [2](发票窗口,调整发票额 [2])
- applying prepayments to an invoice(对发票核销预付款)
- approving related invoices when entering credit/debit memos(输入贷项/借项通知单时审批相关发票)
- attachments(附件)
- clearing a credit that will not be used(结算不使用的贷项)
- entering a single sales or user-defined type tax for an invoice(输入发票单一销售或自定义类型税)
- entering basic invoices(输入基本发票)
- entering credit/debit memos(输入贷项/借项通知单)
- entering freight on an invoice(输入发票运费)
- entering mixed invoices(输入混合发票)
- entering offset taxes(输入抵销税)
- entering prepayments(输入预付款)
- entering taxes on an invoice(输入发票税)
- entering use taxes for an invoice(输入发票使用税)
- prorating freight or miscellaneous charges(按比例分配运费或杂项费用)
- recording a distribution as an asset(记录分配作为资产)
- recording a refund from a one-time 1099 supplier [2](记录一次性 1099 供应商的退款 [2])
- recording income tax information for an invoice(记录发票所得税信息)
- window reference(窗口参考)
- Item method of assigning taxes(指定税的分项方法)
- Japan Actual Payment Report(日本实际付款报表)
- Japan Invoice Trnasaction Check Report(日本发票事务处理检查报表)
- Japan Payment Schedule Report(日本付款计划报表)
- journal entries(日记帐分录)
- Journal Import(日记帐导入)
- Journal with GL Details Report(含 GL 明细的日记帐报表)
- Journals: Display Inverse Rate profile option(日记帐:显示逆向汇率配置文件选项)
- key indicators, special calendar(关键指示,特殊日历)
- Key Indicators Current Activity Report(关键指示当前活动报表)
- Key Indicators Report(关键指示报表)
- Key Indicators State-of-the-System Report(关键指示系统状态报表)
- labels(标签)
- mailing(邮寄)
- printing in Japanese address format [2](按日本地址格式打印 [2])
- Liability Account, supplier default(负债帐户,供应商默认)
- Liability GL Account Financials option(负债 GL 帐户财务系统选项)
- Liability Interest Invoice Account Payables option(负债利息发票帐户应付款管理系统选项)
- Liability Invoice Interest Account Payables option(负债发票利息帐户应付款管理系统选项)
- Location window(地点窗口)
- mailing labels(邮寄标签)
- Maintain Tax and Certificates window(维护税和证明窗口)
- defining a withholding tax certificate(定义预扣税证明)
- defining a withholding tax exemption(定义免收预扣税)
- Manual Future Dated payments(人工远期付款)
- manual payments(人工付款)
- Mass Additions(成批增加)
- Mass Additions Create Program(成批增加创建程序)
- Match to Invoice Distribution window(与发票分配匹配窗口)
- Match to Invoices window(与发票匹配窗口)
- Match to PO Distribution window(与 PO 分配匹配窗口)
- Match to PO window(与 PO 匹配窗口)
- final matching purchase orders(最终匹配采购订单)
- matching to a specific purchase order shipment or distribution(与特定采购订单装运或分配匹配)
- matching to all purchase order shipments (QuickMatch)(与所有采购订单装运匹配(快速匹配))
- recording price decreases(记录价格降低)
- recording price increases(记录价格提高)
- window reference [2](窗口参考 [2])
- Matching Hold Agent Notice(匹配挂起代理人通知单)
- Matching Hold Detail Report(匹配挂起明细报表)
- cancelled invoices(已取消发票)
- matching holds(匹配挂起)
- Matching Required hold(要求匹配挂起)
- Maximum Outlay option [2](最大支出选项 [2])
- Member State Financials option(成员国财务系统选项)
- menu paths(菜单路径)
- messages(信息)
- Minimum Accountable Unit(最小会计单位)
- Minimum Accountable Unit Payables option(最小会计单位应付款管理系统选项)
- Minimum Interest Amount Payables option(最小利息额应付款管理系统选项)
- minority group, defining(少数组,定义)
- minority-owned suppliers(拥有少数供应商)
- Missing Document Numbers Report(遗漏单据编号报表)
- mixed invoices(混合发票)
- MO: Operating Unit profile option(MO:业务实体配置文件选项)
- Modify Payment Batch window(修改付款批窗口)
- multi-currency, bank accounts [2](多币种,银行帐户 [2])
- defining bank accounts(定义银行帐户)
- payment format(付款格式)
- posting(过帐)
- Unrealized Gain/Loss Report(未实现损益报表)
- multi-organization, MO: Operating Unit profile option(多组织 MO:业务实体配置文件选项)
- Multiple organizations(多组织)
- overview(概览)
- set of books(帐套)
- supplier information(供应商信息)
- Multiple Payments(多个付款)
- multiple supplier banks, defining supplier bank accounts(多个供应商银行,定义供应商银行帐户)
- navigation paths(定位路径)
- Navigator(浏览器)
- New Supplier/New Supplier Site Listing(新供应商/新供应商地点列表)
- Next Automatic Employee Number Financials option(下一自动员工编号财务系统选项)
- Next Automatic Supplier Number Financials option(下一自动供应商编号财务系统选项)
- NIF, Taxpayer ID Validation by country(NIF,按国家/地区列出纳税人标识验证)
- No Rate holds(无汇率挂起)
- non-Oracle systems integration, importing invoices(非 Oracle 系统集成,导入发票)
- notices, invoice(通知单,发票)
- numbers, suppliers(编号,供应商)
- Offset Tax Name supplier default(抵销税名供应商默认)
- offset taxes(抵销税)
- Open Interface Invoices window(开放接口发票窗口)
- Open Items Revaluation Report(未结项目重估报表)
- operating system, printing checks from(操作系统,打印支票自)
- operating unit, MO: Operating Unit profile option(业务实体,MO:业务实体配置文件选项)
- Oracle Alert(Oracle 预警系统)
- Oracle Applications Notifications window(Oracle 应用产品通知窗口)
- Oracle Assets(Oracle 资产管理系统)
- Oracle Cash Management(Oracle 现金管理系统)
- integration(集成)
- reconciling payments(调节付款)
- Oracle EDI Gateway(Oracle EDI 网关管理系统)
- Oracle General Ledger(Oracle 总帐管理系统)
- posting(过帐)
- statistical quantity [2](统计数量 [2])
- Oracle Inventory(Oracle 库存管理系统)
- integration(集成)
- recording movement statistics(记录移动统计数据)
- Oracle Projects(Oracle 项目系统)
- Oracle Purchasing(Oracle 采购管理系统)
- overview of integration(集成概览)
- suppliers(供应商)
- Oracle Self-Service Web Applications(Oracle 自助 Web 应用产品)
- expense reporting(费用报表)
- procurement cards(采购卡)
- Oracle Web Application Dictionary(Oracle Web 应用产品字典)
- Oracle Web Employees(Oracle Web 员工管理系统)
- Oracle Web Employees expense reporting(Oracle Web 员工管理系统费用报表)
- customizing expense reporting workflow messages(自定义费用报表工作流信息)
- defining expense report templates(定义费用报表模板)
- defining flexfields for Enter Receipts window(定义输入收款窗口弹性域)
- expense reporting workflow(费用报表工作流)
- overview(概览)
- setting up(设置)
- setting up expense reporting workflow(设置费用报表工作流)
- setting up the expense report spreadsheet(设置费用报表电子表格)
- setting up with Web Application Dictionary(使用 Web 应用产品字典进行设置)
- Oracle Web Employees expense reports, reviewing and modifying expense reports(Oracle Web 员工管理系统费用报表,复核和修改费用报表)
- Oracle Web Employees procurement cards(Oracle Web 员工管理系统采购卡)
- Oracle Workflow(Oracle 工作流管理系统
- applying holds to expense reports(对费用报表应用挂起)
- Credit Card Transaction Employee workflow [2] [3](信用卡事务处理员工工作流 [2] [3])
- Credit Card Transaction Manager [2] [3](信用卡事务处理管理器 [2] [3])
- customizing messages [2](自定义信息 [2])
- Distribute Employee Card Transaction Verifications(分配员工卡事务处理核实)
- Distribute Employee Credit Card Transaction Verifications [2](分配员工信用卡事务处理核实 [2])
- Distribute Manager Card Transaction Approvals [2](分发经理卡事务处理审批 [2])
- Distribute Manager Card Transactions Approvals(分配经理卡事务处理审批)
- expense reporting activities(费用报表活动)
- expense reporting overview(费用报表概览)
- Payables Open Interface workflow(应付款管理系统开放接口工作流)
- setting up expense reporting workflow(设置费用报表工作流)
- setting workflow activity attributes(设置工作流活动属性)
- setting workflow timeouts [2](设置工作流超时 [2])
- Organization Parameters window(组织参数窗口)
- organizations, defining inventory organizations(组织,定义库存组织)
- Outbound Application Advice(发送应用产品通知书)
- Parameters window(参数窗口)
- passwords(口令)
- pay alone, invoices(独立支付,发票)
- Pay Alone Financials option(独立支付财务系统选项)
- Pay Alone supplier defaults(独立支付供应商默认)
- Pay Date Basis Payables option(支付日期基准应付款管理系统选项)
- Pay Date Basis supplier defaults(支付日期基准供应商默认)
- Pay Group Payables option [2](支付类别应付款管理系统选项 [2])
- Pay Group supplier defaults(支付类别供应商默认)
- pay groups(支付类别)
- defining(定义)
- defining for electronic payments(定义电子付款)
- Pay on Receipt AutoInvoice Program(凭收据支付自动开票程序)
- pay sites, alternate(支付地点,备选)
- Payables Approval program(应付款管理系统审批程序)
- Payables Approval Report(应付款管理系统审批报表)
- Payables Credit Card Transaction Interface table, overview(应付款管理系统信用卡事务处理接口表,概览)
- Payables Invoice Import(应付款管理系统发票导入)
- Payables Open Interface Import(应付款管理系统开放接口导入)
- Payables Open Interface Outbound Advice(应付款管理系统开放接口发送通知书)
- Payables Open Interface Purge program(应付款管理系统开放接口清除程序)
- Payables Open Interface Report(应付款管理系统开放接口报表)
- Payables Open Interface tables(应付款管理系统开放接口表)
- Payables options(应付款管理系统选项)
- Accounting region(会计区域)
- Currency region(币种区域)
- Expense Report region(费用报表区域)
- Interest region(利息区域)
- Invoice region(发票区域)
- Invoice Tax region(发票税区域)
- Matching region(匹配区域)
- Payment region(付款区域)
- Supplier region(供应商区域)
- tax control options(税控制选项)
- Tax Name Defaults region(税名默认值区域)
- Withholding Tax region(预扣税区域)
- Payables Options window(应付款管理系统选项窗口)
- defining Payables options(定义应付款管理系统选项)
- enabling Automatic Offsets(启用自动抵销)
- setting up your accounting method(设置会计方法)
- Payables Transfer to General Ledger program(应付款管理系统传送至总帐管理系统程序)
- Payment Actions window(付款活动窗口)
- Format check box(格式复选框)
- Initiate Stop check box(初始化停止复选框)
- Print Now check box [2](现在打印复选框 [2])
- Reissue check box(补发复选框)
- Release Stop check box(释放停止复选框)
- releasing a stop on a payment(释放停止付款)
- stopping a payment(停止付款)
- Void check box(撤消复选框)
- voiding a payment document(撤消付款单据)
- voiding and reissuing a payment(撤消和补发付款)
- Payment and Payment Batch Hierarchy Chart(付款和付款批分层结构图)
- Payment Audit by Voucher Number(按凭单编号审计付款)
- payment batch, printer defaults(付款批,打印机默认)
- Payment Batch Actions window(付款批活动窗口)
- Payment Batch Control Report(付款批控制报表)
- Payment Batch Limit Payables option(付款批限制应付款管理系统选项)
- payment batches(付款批)
- automatic payment programs(自动付款程序)
- building payments(建立付款)
- cancelling(取消)
- commonly asked questions(常见问题)
- confirming(确认)
- creating EDI outbound payments(创建 EDI 发送付款)
- creating EFT payments without the EDI gateway(创建不使用 EDI 网关的 EFT 付款)
- exceeding maximum outlay(超过最大支出)
- Final Payment Register(最终付款登记)
- finding(查找)
- formatting(格式化)
- future dated(远期)
- initiating(初始化)
- limits(限制)
- Maximum Outlay parameter(最大支出参数)
- modifying(修改)
- payment batch troubleshooting chart(付款批故障排除图)
- Preliminary Payment Register(预先付款登记)
- printing payment batch checks(打印付款批支票)
- reasons invoices may not be paid(未能支付发票的原因)
- restarting(重新启动)
- troubleshooting(故障排除)
- Payment Batches window(付款批窗口)
- cancelling a payment batch(取消付款批)
- window reference(窗口参考)
- payment currency(付款币种)
- fixed-rate(固定汇率)
- in payment batches(按付款批)
- Payment Distribution Report(付款分配报表)
- payment distributions(付款分配)
- payment documents(付款单据)
- damaged(已损坏)
- defining(定义)
- escheating checks(收回支票)
- inactivating(关闭)
- Missing Document Numbers Report(遗漏单据编号报表)
- skipped(已跳过)
- voiding(撤消)
- Payment Documents window(付款单据窗口)
- Payment Exceptions Report(付款例外报表)
- payment formats(付款格式)
- customizing(自定义)
- for Clearing payment method(用于结算付款方法)
- laser payment format(激光付款格式)
- multiple currency(多币种)
- setting up(设置)
- using(使用)
- Payment Formats window(付款格式窗口)
- Payment Gain & Loss Report(付款损益报表)
- Payment Interest Rates window(付款利率窗口)
- Payment Method Financials option(付款方法财务系统选项)
- Payment Method supplier defaults(付款方法供应商默认)
- payment methods(付款方法)
- check(支票)
- clearing(结算)
- electronic(电子)
- future dated(远期)
- future dated payment(远期付款)
- manual future dated(人工远期)
- wire(电汇)
- payment on receipt [2](凭收据付款 [2])
- Payment Overview window(付款概览窗口)
- payment priority(付款优先级)
- Payment Priority Payables option(付款优先级应付款管理系统选项)
- payment programs(付款程序)
- defining(定义)
- predefined(预定义)
- setting up(设置)
- Payment Register(付款登记)
- payment schedules(付款计划)
- payment terms(付款条件)
- multiple discounts(多个折扣)
- scheduling payment for an invoice(计划发票付款)
- setting up(设置)
- Payment Terms Financials option(付款条件财务系统选项)
- Payment Terms Listing(付款条件列表)
- Payment Terms window(付款条件窗口)
- Payment Workbench(付款工作台)
- payments(付款)
- adjusting invoices(调整发票)
- Cash Requirement Report(现金需要量报表)
- changing addresses(更改地址)
- clearing method(结算方法)
- country code in address(地址中的国家/地区代码)
- creating EFT payments without EDI Gateway(不使用 EDI 网关的 EFT 付款)
- discounts on invoice payments(发票付款折扣)
- EDI outbound(EDI 发送)
- EDI outbound payments(EDI 发送付款)
- Electronic(电子)
- escheating checks(收回支票)
- Final Payment Register(最终付款登记)
- Final Purged Listings(最终清除列表)
- finding and reviewing(查找和复核)
- foreign currency(外币)
- future dated(远期)
- holds overview(挂起概览)
- invalid payment distributions(无效付款分配)
- manual(人工)
- paying from the Invoice Workbench(从发票工作台支付)
- paying invoices in a different fixed-rate currency(用另一固定汇率币种支付发票)
- Payment Batch Control Report(付款批控制报表)
- payment batches(付款批)
- Payment Payables options(付款应付款管理系统选项)
- Payment Register(付款登记)
- Posted Payment Register(已过帐付款登记)
- Preliminary Payment Register(预先付款登记)
- Preliminary Purged Listings(预清除列表)
- printer defaults(打印机默认)
- printing Quick Payments(打印快速付款)
- Quick Payments(快速付款)
- reconciling with Oracle Cash Management(调节 Oracle 现金管理系统)
- Recurring Invoices Report(经常性发票报表)
- Rejected Purged Listings(已拒绝清除列表)
- releasing a stop on a payment(释放停止付款)
- Remit-to Bank(汇入银行)
- reviewing(复核)
- saving as icons on the Navigator(另存为浏览器上的图标)
- single payments(单一付款)
- stopping(停止)
- Supplier Paid Invoice History(供应商已付发票历史记录)
- Supplier Payment History Report(供应商付款历史记录报表)
- Undistributed Payments Report(未分配付款报表)
- updating payments(更新付款)
- Void Payment Register(撤消付款登记)
- voiding(撤消)
- voiding and reissuing(撤消和补发)
- voiding unused payment documents(撤消未用付款单据)
- wire transfers(电汇)
- zero-amount(零额)
- Payments window(付款窗口)
- attachments(附件)
- creating a Quick Payment(创建快速付款)
- entering a manual payment(输入人工付款)
- paying invoices created from expense reports(支付从费用报表创建的发票)
- window reference(窗口参考)
- Payments window (of Invoice workbench)((发票工作台的)付款窗口)
- PAYORD outbound(PAYORD 发送)
- performance, optimizing by purging records(性能,通过清除记录优化)
- period types, defining(期间类型,定义)
- periods(期间)
- aging(帐龄)
- changing status of accounting periods [2](更改会计期的状态 [2])
- closing accounting periods(关闭会计期)
- controlling the status of(控制状态)
- defining accounting periods(定义会计期)
- perpetual accounting(永久会计)
- petty cash funds(零用基金)
- closing(关闭)
- overview [2](概览 [2])
- reconciling(调节)
- setting up a petty cash account(设置零用现金帐户)
- using(使用)
- PO Default invoices(PO 默认发票)
- PO Encumbrance Type Financials option(PO 保留类型财务系统选项)
- PO_HEADERS table(PO_HEADERS 表)
- PO_LINES table(PO_LINES 表)
- positive pay(正支付)
- creating Positive Pay Reports(创建正支付报表)
- overview(概览)
- setting up(设置)
- Positive Pay Report(正支付报表)
- Posted Invoice Register(已过帐发票登记)
- Posted Payment Register(已过帐付款登记)
- posting(过帐)
- Accounts Payable Journal Entry Audit Report(应付帐款日记帐分录审计报表)
- Accounts Payable Journal Entry Exception Report(应付帐款日记帐分录例外报表)
- Accounts Payable Trial Balance Report(应付帐款试算表报表)
- accrual basis accounting(应计制会计)
- audit options(审计选项)
- batches(批)
- cash basis accounting(现金收付制会计)
- cash clearing accounts [2](现金结算帐户 [2])
- closing a period(关闭期间)
- combined basis accounting(并用制会计)
- currency gains or loss accounts(币种损益帐户)
- discount taken accounts(已得折扣帐户)
- future dated payment accounts [2](远期付款帐户 [2])
- future dated payments(远期付款)
- holds overview(挂起概览)
- intercompany accounting(公司间会计)
- Journal Import(日记帐导入)
- liability accounts(负债帐户)
- multiple currencies(多币种)
- overview(概览)
- parameters(参数)
- Payables Transfer to General Ledger program(应付款管理系统传送至总帐管理系统程序)
- payments reconciled by Oracle Cash Management(由 Oracle 现金管理系统调节的付款)
- populating the GL Interface table(填写 GL 接口表)
- post through date(过帐日期)
- Posted Invoice Register(已过帐发票登记)
- Posted Payment Register(已过帐付款登记)
- Posting Hold Report(过帐挂起报表)
- reports(报表)
- set of books(帐套)
- Unposted Invoice Sweep Program(未过帐发票清除程序)
- Posting Hold Report(过帐挂起报表)
- Precision Payables option(精确度应付款管理系统选项)
- Preliminary Payment Register(预先付款登记)
- Preliminary Purged Listings(预清除列表)
- Prepayment Account supplier default(预付款帐户供应商默认)
- Prepayment GL Account Financials option(预付款 GL 帐户财务系统选项)
- Prepayment Remittance Report(预付款汇款报表)
- prepayments(预付款)
- adjusting(调整)
- applying holds(应用挂起)
- applying to expense reports(应用于费用报表)
- applying to invoices(应用于发票)
- cancelling(取消)
- entering(输入)
- expense reports(费用报表)
- Invoice Import Prepayment Applied Report(发票导入已核销预付款报表)
- original amount(原始额)
- overview(概览)
- paying(支付)
- posting(过帐)
- Prepayment Adjustment Chart(预付款调整图)
- Prepayments Status Report(预付款状态报表)
- recording a refund of a prepayment(记录预付款的退款)
- restrictions(限制条件)
- restrictions on discounts(折扣限制条件)
- same currency restriction(相同币种限制)
- unapplying(未应用)
- Prepayments Status Report(预付款状态报表)
- price corrections(价格更正)
- recording price decreases(记录价格降低)
- recording price increases(记录价格提高)
- Primary Remit-to Bank account(主要汇入银行帐户)
- print drivers(打印驱动程序)
- setting up for the Supplier Mailing Labels(设置供应商邮寄标签)
- Print Invoice Report(打印发票报表)
- print styles(打印样式)
- setting up for the Supplier Mailing Labels(设置供应商邮寄标签)
- printer driver files, adding(打印机驱动程序文件,添加)
- Printer profile option(打印机配置文件选项)
- printers(打印机)
- assigning to payment programs(指定给付款程序)
- default(默认)
- printing, invoice notices [2](打印,发票通知单 [2])
- setting up laser check formats(设置激光支票格式)
- printing checks(打印支票)
- from the Concurrent Requests Summary(自并发请求汇总)
- from the operating system(自操作系统)
- profile options(配置文件选项)
- programs(程序)
- project-related Distribution Sets(相关项目分配集)
- Projected Withholding Tax window(预计预扣税窗口)
- Prorate button(按比例分配按钮)
- Prorate window(按比例分配窗口)
- Purchase Order Header Updates Report(采购订单页眉更新报表)
- purchase order matching(采购订单匹配)
- Purchase Order Shipments window(采购订单装运窗口)
- purchase orders(采购订单)
- purges, Final Purge Statistics Report(清除,最终清除统计数据报表)
- purging(清除)
- aborting(中止)
- Final Purged Listings(最终清除列表)
- imported invoice and expense report information(已导入发票和费用报表信息)
- imported invoices and expense reports(已导入发票和费用报表)
- initiating(初始化)
- invoice data from the Payables Open Interface Tables(应付款管理系统开放接口表中的发票数据)
- overview(概览)
- payables and purchasing information(应付款和采购信息)
- Preliminary Purged Listings(预清除列表)
- records(记录)
- recreating database objects(重新创建数据库对象)
- Rejected Purged Listings(已拒绝清除列表)
- reports(报表)
- restarting(重新启动)
- submitting(提交)
- viewing status(查看状态)
- Quick Find By Alternate Name(按别名快速查找)
- Quick Payments(快速付款)
- future dated(远期)
- overview(概览)
- printing(打印)
- QuickCode Listing(快速编码列表)
- QuickCodes window(快速编码窗口)
- QuickMatch invoices [2](快速匹配发票 [2])
- rate type field [2] [3](汇率类型字段 [2] [3])
- rate types(汇率类型)
- Rate Variance Gain/Loss GL Accounts Financials option(汇率差异损益 GL 帐户财务系统选项)
- Recalculate Scheduled Payment Payables option(重新计算已计划的付款应付款管理系统选项)
- recalculating scheduled payments(重新计算已计划付款)
- Receipt Acceptance Days Financials option(验收天数财务系统选项)
- Receipt Acceptance Method Financials option(验收方法财务系统选项)
- receipt accounting(收款会计)
- receipt accrual(应计收款)
- receipts(收款)
- creating invoices from(创建发票自)
- payment on receipt(凭收据付款)
- Receiving Hold Requestor Notice(接收挂起申请人通知单)
- reconciliation(调节)
- recurring invoices(经常性发票)
- future dated(远期)
- Recurring Invoices Report(经常性发票报表)
- sequential numbering(序列编号)
- Recurring Invoices Report(经常性发票报表)
- Recurring Invoices window(经常性发票窗口)
- creating recurring credit/debit memos(创建经常性贷项/借项通知单)
- creating recurring invoices(创建经常性发票)
- defining a recurring invoice template(定义经常性发票模板)
- entering(输入)
- window reference(窗口参考)
- withholding taxes from a recurring invoice(从经常性发票预扣税)
- recurring invoices...(经常性发票...)
- refunds(退款)
- reimbursements, recording prepayment refunds(偿付,记录预付款退款)
- Rejected Purged Listings(已拒绝清除列表)
- Related Banks window(相关银行窗口)
- Releasing holds(释放挂起)
- Remit-to Bank(汇入银行)
- Remit-to Bank account(汇入银行帐户)
- electronic payments(电子付款)
- remittance advice(汇款通知书)
- print options(打印选项)
- printing separate remittance advice(打印分离汇款通知书)
- report parameters(报表参数)
- Reporting Entity window(申报实体窗口)
- reports(报表)
- automatic submission by programs(由程序自动提交)
- submitting(提交)
- reports and listings(报表和列表)
- request sets [2](请求集 [2])
- Requests window(请求窗口)
- Require Exchange Rate Entry Payables option(要求输入汇率应付款管理系统选项)
- Require Tax Entry at Header Payables option(要求在页眉输入税应付款管理系统选项)
- Reserve at Requisition Completion Financials option(请购单完成时保留财务系统选项)
- restrictions(限制条件)
- applying advances against expense reports(根据费用报表核销预付款)
- applying holds(应用挂起)
- Automatic Interest(自动计息)
- Automatic Offsets(自动抵销)
- cancelling invoices(取消发票)
- expense report(费用报表)
- expense report holds(费用报表挂起)
- fixed-rate payments(固定汇率付款)
- invoice and invoice batch adjustments(发票和发票批调整)
- payment batch(付款批)
- prepayments(预付款)
- releasing holds(释放挂起)
- scheduled payment adjustments(已计划付款调整)
- tax defaulting(税默认)
- Reverse button(冲销按钮)
- reversing(冲销)
- invoice distributions(发票分配)
- purchase order matches(采购订单匹配)
- reviewing(复核)
- concurrent request status(并发请求状态)
- invoice batches(发票批)
- invoice distributions(发票分配)
- invoices(发票)
- payment batches(付款批)
- payment information from the Invoice Workbench(发票工作台的付款信息)
- reviewing suppliers(复核供应商)
- RFQ Only Site Financials option(RFQ 唯一地点财务系统选项)
- Rounding account(舍入帐户)
- Rounding Account Payables option(舍入帐户应付款管理系统选项)
- Rounding Rule Payables option(舍入规则应付款管理系统选项)
- Rounding Rule supplier default(舍入规则供应商默认)
- scheduled payments(已计划付款)
- Scheduled Payments window(已计划付款窗口)
- adjusting scheduled payments for an invoice(调整发票已计划付款)
- applying a hold to a scheduled payment(对已计划付款应用挂起)
- releasing scheduled payment holds(释放已计划付款挂起)
- window reference(窗口参考)
- security(安全性)
- Select Invoices window(选择发票窗口)
- creating a Quick Payment(创建快速付款)
- creating clearing payments(创建结算付款)
- recording a manual payment(记录人工付款)
- self-billing [2](自动开单 [2])
- Separate Remittance Advice [2](分离汇款通知书 [2])
- sequential numbering(序列编号)
- implementing sequential voucher numbering(执行序列凭单编号)
- voucher numbers(凭单编号)
- Sequential Numbering profile option(序列编号配置文件选项)
- Set of Books window(帐套窗口)
- choosing your primary set of books(选择主帐套)
- defining a set of books(定义帐套)
- sets of books(帐套)
- accounting methods(会计方法)
- choosing(选择)
- defining(定义)
- multiple(多个)
- setting up(设置)
- Settlement Days Payables option(结算天数应付款管理系统选项)
- Ship Via Financials option(发运途径财务系统选项)
- Ship-To/Bill-To Location Financials option(发运目的地/开单至地点财务系统选项)
- sign-ons(标记)
- signing authority(标记权限)
- signing limits, loading(标记限制,装入)
- Signing Limits window(标记限制窗口)
- assigning signing authority to employees(将标记权限指定给员工)
- Site Language profile option(地点用语配置文件选项)
- Skeleton Distribution Sets(简要分配集)
- sorting, reports by alternate names(按别名排序报表)
- source(来源)
- special calendar(特殊日历)
- Special Calendar window(特殊日历窗口)
- spreadsheets, expense report spreadsheet(电子表格,费用报表电子表格)
- SQL*Loader
- statistical quantities(统计数量)
- statistical units(统计单位)
- Stopped Payments Report(暂停付款报表)
- stopping payments(停止付款)
- foreign currency(外币)
- future dated(远期)
- overview(概览)
- Submit Purge window(提交清除窗口)
- summary journal entries, creating(汇总日记帐分录,创建)
- Supplier Audit Report(供应商审计报表)
- Supplier Balance Revaluation Report(供应商余额重估报表)
- supplier defaults(供应商默认)
- Allow Interest Invoices(允许利息发票)
- Allow Override(允许改写)
- Calculation Level(计算层)
- Distribution Amounts Include Tax(含税分配额)
- Offset Tax Name(抵销税名)
- Pay Alone(独立支付)
- Pay Date Basis(支付日期基准)
- Pay Group(支付类别)
- Rounding Rule(舍入规则)
- Tax Name(税名)
- Terms Date Basis(期限基准)
- Supplier Mailing Labels(供应商邮寄标签)
- Supplier Mailing Labels Report, setting up print styles and drivers(供应商邮寄标签报表,设置打印样式和驱动程序)
- Supplier Merge Report(供应商合并报表)
- Supplier Merge window(供应商合并窗口)
- Supplier Number Entry Financials option(供应商编号输入财务系统选项)
- Supplier Number Type Financials option(供应商编号类型财务系统选项)
- Supplier Paid Invoice History(供应商已付发票历史记录)
- Supplier Payment History Report(供应商付款历史记录报表)
- Supplier Sites window(供应商地点窗口)
- Supplier Type QuickCode(供应商类型快速编码)
- suppliers(供应商)
- Suppliers Report(供应商报表)
- Suppliers window(供应商窗口)
- Accounting region(会计区域)
- Bank Accounts region(银行帐户区域)
- Classification region(分类区域)
- Control region(控制区域)
- Electronic Payment region(电子付款区域)
- entering basic supplier information(输入基本供应商信息)
- General region(通用区域)
- header information(页眉信息)
- Invoice Tax region(发票税区域)
- Payment region(付款区域)
- Purchasing region(采购区域)
- Receiving region(接收区域)
- reviewing suppliers(复核供应商)
- Sites region(地点区域)
- Tax Reporting region(纳税申报区域)
- updating a supplier's tax status(更新供应商的纳税状态)
- updating supplier and supplier site defaults(更新供应商和供应商地点默认)
- window reference(窗口参考)
- Withholding Tax region(预扣税区域)
- System Administrator role, setting up(系统管理员角色,设置)
- tables(表)
- Tax Audit Trail Report(税务审计线索报表)
- tax authorities(税收机关)
- invoice currency default(发票币种默认)
- paying(支付)
- Tax Declaration Report(纳税申报报表)
- Tax Default Source Payables option(税默认来源应付款管理系统选项)
- tax defaulting, restrictions(税默认,限制条件)
- tax entities, defining(纳税实体,定义)
- Tax Group Payables option(税组应付款管理系统选项)
- Tax Information Verification Letter(税务信息核实信函)
- Tax Name Defaults hierarchy(税名默认值分层结构)
- Tax Name Defaults Payables option(税名默认值应付款管理系统选项)
- Tax Name field(税名字段)
- Tax Name supplier default(税名供应商默认)
- tax names(税名)
- defaulting(默认)
- deriving from natural account(从自然帐户导出)
- overview(概览)
- Tax Names Listing(税名列表)
- Tax Names window(税名窗口)
- defining tax names for Sales, User, Offset, and User-defined invoice taxes(定义销售、用户、抵销和自定义发票税税名)
- defining tax names for withholding taxes(定义预扣税税名)
- defining tax names to meet French VAT reporting requirements(定义税名以符合法国 VAT 申报要求)
- window reference(窗口参考)
- Tax Options window, assigning a tax name to an account(税选项窗口,将税名指定给帐户)
- Tax Registration Number(纳税登记编号)
- Tax Types QuickCode(税种快速编码)
- taxes(税)
- Taxpayer ID(纳税人标识)
- Supplier and Supplier Sites field reference(供应商和供应商地点字段参考)
- validation [2] [3](验证 [2] [3])
- terms(条件)
- terms date basis, scheduling payment for an invoice(期限基准,计划发票付款)
- Terms Date Basis Payables option(期限基准应付款管理系统选项)
- Terms Date Basis supplier defaults(期限基准供应商默认)
- Terms Payables option(条件应付款管理系统选项)
- timeouts, setting up for workflow activity [2](超时,设置工作流活动 [2])
- tolerance(容限)
- Approval(审批)
- exchange rate amount(汇率额)
- price(价格)
- setting up(设置)
- shipment amount [2](装运额 [2])
- tax [2](税 [2])
- tax amount range(税额范围)
- Trace Switch parameter(跟踪切换参数)
- Track as Asset check box [2](按资产跟踪复选框 [2])
- transaction codes, defining(事务处理代码,定义)
- Transaction Reconciliation Report(事务处理调节报表)
- Transfer PO Descriptive Flexfield Information Payables option(传送 PO 说明性弹性域信息应付款管理系统选项)
- troubleshooting(故障排除)
- Undistributed Payments Report [2](未分配付款报表 [2])
- units of measure [2](计量单位 [2])
- Unposted Invoice Sweep Program(未过帐发票清除程序)
- Unrealized Gain/Loss Report(未实现损益报表)
- Update Income Tax Details Utility and Report(更新所得税明细公用程序和报表)
- Use Approval Hierarchies Financials option(使用审批等级财务系统选项)
- Use Automatic Tax Calculation Payables option(使用自动计税应付款管理系统选项)
- Use Bank Charges Payables option(使用银行手续费应付款管理系统选项)
- Use Batch Controls Payables option(使用批控制应付款管理系统选项)
- Use Multiple Currencies Payables option(使用多币制应付款管理系统选项)
- Use Pay Site's Tax Region Payables option(使用支付地点的纳税区域应付款管理系统选项)
- Use PO Encumbrance Financials option(使用 PO 保留财务系统选项)
- Use Requisition Encumbrance Financials option(使用请购单保留财务系统选项)
- Use Tax Liability Report(使用税负债报表)
- Use taxes(使用税)
- Use Withholding Tax Payables option(使用预扣税应付款管理系统选项)
- Users window(用户窗口)
- validation(验证)
- variance, accounts [2](差异,帐户 [2])
- variance holds(差异挂起)
- VAT (Value Added Tax)(VAT(增值税))
- VAT Registration Number Financials option(增值税登记编号财务系统选项)
- View Period-to-Date Withheld Amounts window(查看期初至今预扣税额窗口)
- Void Payment Register(撤消付款登记)
- Void Unused Documents window(撤消未使用的单据窗口)
- voiding(撤消)
- foreign currency payments(外币付款)
- future dated payments(远期付款)
- payment documents(付款单据)
- payments(付款)
- reissuing(补发)
- reissuing voided payments(补发已撤消付款)
- unused payment documents(未使用付款单据)
- voucher numbers(凭单编号)
- implementing sequential voucher numbering(执行序列凭单编号)
- sequential numbering(序列编号)
- Web Expense(Web 费用)
- window reference(窗口参考)
- Account Segments for Expense Reporting(费用报表帐户段)
- Automatic Payment Programs(自动付款程序)
- Bank Accounts(银行帐户)
- Banks(银行)
- Credit Card Code Sets(信用卡代码集)
- Credit Card Profiles(信用卡配置文件)
- Credit Card Programs(信用卡程序)
- Credit Cards(信用卡)
- Distributions(分配)
- Expense Report Templates(费用报表模板)
- Expense Reports(费用报表)
- Financials Options(财务系统选项)
- Income Tax Regions(所得税区域)
- Invoice Approvals(发票审批)
- Invoice Batches(发票批)
- Invoice Tolerances(发票容限)
- Invoices(发票)
- Maintain Tax & Certificates(维护税及证明)
- Match to PO [2](与 PO 匹配 [2])
- Payables Options(应付款管理系统选项)
- Payment Batches(付款批)
- Payment Documents(付款单据)
- Payment Formats(付款格式)
- Payment Terms(付款条件)
- Payments(付款)
- Payments (of Invoice Workbench)((发票工作台的)付款)
- Projected Withholding Tax(预计预扣税)
- QuickCodes(快速编码)
- Recurring Invoices(经常性发票)
- Reporting Entity(申报实体)
- Scheduled Payments(已计划付款)
- Suppliers and Supplier Sites(供应商和供应商地点)
- Tax Names(税名)
- View Period-To-Date Withheld Amounts(查看期初至今的已预扣额)
- Withholding Tax Details(预扣税明细)
- windows(窗口)
- Account Segments for Expense Reporting(费用报表帐户段)
- Accounting Calendar(会计日历)
- Accrual write-offs(应计费用注销)
- Aging Periods(帐龄分期)
- AP Accounting Periods(AP 会计期)
- Apply Prepayments(核销预付款)
- Apply/Unapply Prepayments(核销/撤消核销预付款)
- Automatic Payment Programs(自动付款程序)
- Bank Accounts(银行帐户)
- Bank Charges(银行手续费)
- Bank Transaction Codes [2](银行事务处理代码 [2])
- Banks(银行)
- Budgetary Control Transactions window(预算控制事务处理窗口)
- Calculate Balance Owed(计算欠款余额)
- Concurrent Programs(并发程序)
- Concurrent Programs window(并发程序窗口)
- Concurrent Requests Summary [2](并发请求汇总 [2])
- Copy To(复制到)
- Countries and Territories(国家和地区)
- Create Invoices(创建发票)
- Credit Card Code Sets(信用卡代码集)
- Credit Card GL Account Sets(信用卡 GL 帐户集)
- Credit Card Profiles(信用卡配置文件)
- Credit Card Programs(信用卡程序)
- Credit Card Transactions(信用卡事务处理)
- Credit Cards(信用卡)
- Currencies(币种)
- Distribution Sets(分配集)
- Distributions(分配)
- Enter Person(输入人员)
- Expense Report Templates(费用报表模板)
- Expense Reports(费用报表)
- Financials Options(财务系统选项)
- Find Invoice Batches(查找发票批)
- Find Invoice Distributions(查找发票分配)
- Find Invoices(查找发票)
- Find Invoices to Apply(查找要核销的发票)
- Find Invoices to Match(查找要匹配的发票)
- Find Payments [2](查找付款 [2])
- Find Prepayments to Apply(查找要核销的预付款)
- Find Purchase Orders to Match(查找要匹配的采购订单 [2])
- Find Suppliers(查找供应商)
- Freight(运费)
- Hold window of the Payment workbench(付款工作台的挂起窗口)
- Income Tax Regions(所得税区域)
- Invalid GL Accounts(无效 GL 帐户)
- Invoice Approvals(发票审批)
- Invoice Batches(发票批)
- Invoice Distributions Summary(发票分配汇总)
- Invoice Holds [2] [3](发票挂起 [2] [3])
- Invoice Overview(发票概览)
- Invoice Tolerances(发票容限)
- Invoices(发票)
- Location(地点)
- Maintain Tax & Certificates(维护税及证明)
- Match to Invoice Distribution(与发票分配匹配)
- Match to Invoices(与发票匹配)
- Match to PO(与 PO 匹配)
- window reference [2](窗口参考 [2])
- Modify Payment Batch(修改付款批)
- navigation paths(定位路径)
- Open Interface Invoices(开放接口发票)
- Parameters(参数)
- Payables Options(应付款管理系统选项)
- Payment Documents(付款单据)
- Payment Formats(付款格式)
- Payment Interest Rates(付款利率)
- Payment Terms(付款条件)
- window reference [2](窗口参考 [2])
- Payments(付款)
- Payments window (of the Invoice Workbench)((发票工作台的)付款窗口)
- Projected Withholding Tax(预计预扣税)
- Prorate [2] [3](按比例分配 [2] [3])
- Purchase Order Shipments(采购订单装运)
- Quick Find By Alternate Name(按别名快速查找)
- QuickCodes(快速编码)
- Recurring Invoices(经常性发票)
- Related Banks(相关银行)
- Reporting Entity(申报实体)
- Requests(请求)
- Select Invoices [2] [3](选择发票 [2] [3])
- Set of Books(帐套)
- Signing Limits(标记限制)
- Special Calendar(特殊日历)
- Submit Purge(提交清除)
- Submit Request(提交请求)
- Supplier Merge(供应商合并)
- Supplier Sites(供应商地点)
- Supplier(供应商)
- Tax Names(税名)
- Tax Options(税选项)
- Users(用户)
- using folders to customize(使用文件夹自定义)
- View Period-To-Date Withheld Amounts(查看期初至今的已预扣额)
- Void Unused Documents(撤消未使用的单据)
- Withholding Tax Details [2](预扣税明细 [2])
- Withholding Tax Groups(预扣税组)
- wire transfers(电汇)
- Withholding Amount Basis Payables option(预扣额基准应付款管理系统选项)
- withholding tax(预扣税)
- recurring invoices(经常性发票)
- special calendar(特殊日历)
- Withholding Tax By Invoice Report(按发票列出预扣税报表)
- Withholding Tax By Payment Report(按付款列出预扣税报表)
- Withholding Tax By Supplier Report(按供应商列出预扣税报表)
- Withholding Tax By Tax Authority Report(按税收机关列出预扣税报表)
- Withholding Tax Certificate Listing(预扣税证明列表)
- Withholding Tax Details window(预扣税明细窗口)
- Withholding Tax Groups window(预扣税组窗口)
- withholding taxes(预扣税)
- automatically withholding taxes(自动预扣税)
- creating withholding tax groups(创建预扣税组)
- creating withholding tax invoices(创建预扣税发票)
- customizing automatic withholding tax(自定义自动预扣税)
- defining certificates and exceptions(定义证明和例外信息)
- defining income tax regions(定义所得税区域)
- no withholding on manual payments(不对人工付款预扣税)
- overview(概览)
- Payables options(应付款管理系统选项)
- Projected Withholding Tax window(预计预扣税窗口)
- reports(报表)
- reviewing withheld amounts online(联机复核已预扣税额)
- setting up(设置)
- supplier options(供应商选项)
- suppliers(供应商)
- tax authorities(税收机关)
- View Period-To-Date Withheld Amounts window(查看期初至今预扣税额窗口)
- woman-owned suppliers(妇女专用供应商)
- workbenches(工作台)
- Invoice(发票)
- overview(概览)
- Payment(付款)
- Workflow Background Process(工作流后台进程)
- zero-amount, creating zero-amount payments(零额,创建零额付款)
- zero-amount payments, allowing in a payment batch(零额付款,付款批允许)