securitization of receivables

The central bank's 930 New Deal Launched mortgage securitization will spur 10 trillion into the real estate macro-economy observation report [Weibo] I want to share 3 Real estate new financial age: 100,000 million MBS imagination Chen Zhe wanxiao Today, if you are a high-quality customer of the mortgage service, you may enjoy a higher position on the bank Application List. In the future, you may be able to get lower interest rates from the bank,

The reform offing of military assets securitization in the research institutes2015-01-08 09:28:14The new normal economy needs to be optimized, the opportunity is mostly focused on the transformation of emerging industries or companies, including the military is a strategic opportunity, the next 3 years-5 years of fundamentals continue, the 2015 strong military logic continues, this year more attention to reform logic deduction. We combed the six major

The project is mainly aimed at the needs of chemical transfer, sales, receivables, procurement of three modules to carry out a comprehensive statistical analysis, the purpose is through the analysis of historical data, to find valuable information to assist leaders in decision-making, to give the salesman real-time reminders. This paper mainly analyzes the Receivables module.ReviewReceivable data module mai

Why do I select "include warehouse not invoiced" When querying the receivables list, and the sales of a certain account that has not been checked and sold on credit?Still unable to filter out warehouse picking orders?This problem occurs in Kingdee K/3 10.4.When querying the receivables list in version 10.4, select "include warehouse not open ticket ". (1) If noIn the case of patch pt008096, only the unit co

High score ask the account payable of the invoicing system, the receivables module Delphi/Windows SDK/API Http://www.delphi2007.net/DelphiDB/html/delphi_20061224004142139.html Example: Requirement 1: settlement method: more than 2 Requirement 2: subaccount, current account, and so on Open the stored procedure of Guan jiapo, which contains everything. (It can only be used for personal research and cannot be used for commercial purposes) Y

, - 99 ) = Nvl (ctl.org _ ID ( + ), - 99 ) And Ctlgd. account_set_flag = ' N ' And Ct. customer_trx_id = Ctlgd. customer_trx_id And Nvl (ct.org _ id, - 99 ) = Nvl (ctlgd.org _ id, - 99 ) And Ctlgd. cust_trx_line_gl_dist_id = To_number (R. reference_3) And R. reference_10 = ' Ra_cust_trx_line_gl_dist ' And R. je_header_id = Jeh. je_header_id And Jeh. je_category In ( ' Sales invoices ' , ' Credit memos ' , ' Debit memos ' , ' Charge

We open the micro-letter account on the phone, then we click on the lower right corner of the micro-mail click me, and then we click on the "wallet" details as follows: After the micro-letter "wallet" we found the "AA receivables" details are as follows: On the top of my wallet window, click on AA receivables to enter into a AA collection window, which can be clicked on the AA collection windo

, X_msg_count = X_msg_count, X_msg_data = X_msg_data, p_cash_receipt_id = p_cash_receipt_id, P_pay_from_customer = P_pay_from_customer, P_comm Ents =Gt p_comments, p_payment_trxn_extension_id = P_payment_trxn_exten sion_id, x_status = X_status, p_customer_bank_account_id = p

1. All Assets Securitization ProductsThere is a saying on Wall Street that "if you want to increase future cash flow, make it into securities." If you want to run a risk, make it a security. " Essentially, both Mbs,abs and CDO are asset securitization products. According to the U.S. Securities and Exchange Commission (SEC) definition, asset securitization refers

1, first to upgrade the micro-letter to 6.2 version. (6.2 prior to the version of the collection function) 2, micro-letter successfully installed, login to their account, and then click on the homepage of the upper right corner of the "+"

FAQ Details What manual shocould I read for more information on AutoInvoice? A: Please see Metalink Note: 67189.1 for the most current version of the Receivables Users Guide for the release you are using. also see Oracle Receivables User Guide for Release 11i Chapter 2 describes the Setup for AutoInvoice. chapter 4 about Transactions describes the AutoInvoice process:-Preparing

The urgency of the problem of non-performing assets is a cliché, with the economic development, the problem of non-performing assets is becoming more and more serious, although our country has taken relevant measures, but the formation of non-performing assets of various reasons, the disposal of non-performing assets can not be effectively completed, trust as one of the disposal of bad assets, In recent years, small results, participation in non-performing assets, a lot of models, gradually beco

establish an escape and association for the data Tables (Escape data tables and fields into business-related, new-user-understandable names), and assign the use rights of the business package to the employees who created the new analysis and view analysis. 650) this.width=650; "Src=" http://dl2.iteye.com/upload/attachment/0115/8344 /966f7b16-646d-33b0-83df-5c9379431833.png "title=" Click to view the original size picture "width=" "height=" 372 "style=" border:0px; "/> 650) this.width=650;

customer or supplier master data, you will be prompted to enter the special general ledger standard, and the general ledger subject will be used, corresponds to receivables, payables, prepayment, and prepayment in the Accounting Section, connecting the general ledger and the ledger.In the receivables and payables module, both the customer and the supplier are input for the creden. the

jurisdictions ."2) Geography name is empty when create a tax juristiction Oracle project costing-version: 12.0 to 12.1This problem can occur on any platform.Symptoms In a fresh Release 12 environment, when creating a new jurisdiction, the geography values (state, province, city, etc) cannot be found in the list of values (LOV ). no records are retured or in some cases only some are returned.Changes Geography hierarchy was defined for a new country from scratchCause The geography start dates wer

Because 111 of the group companies, there is such a business: 222 of the business after receiving the sales order, from 333 of the company delivery to the customer, but from the customer's receipt is 222 of the business. For such a business, we have the following three solutions. solution 1 using the integration relationship between Oracle Applications, the company invoicing function of the inventory management system and order entry management system is used to calculate internal t

enter the general ledger.If a line project is entered with the customer ID, it will be the AR ledger and GL, and the general ledger is the unified ledger. In the system, we generally set the general ledger account corresponding to the most frequently-occurring business of a customer as its general ledger account. Unless otherwise stated, the customer's business will be automatically included in the subject. Once a general ledger account is set For a unified account, it can only receive data

Recently, the Branch has launched the system, and the Team has been very busy. It is normal to go out of the box. Problem: A sales order has been shipped for confirmation, and the status of the shipping transaction is being processed. Recently, the Branch has launched the system, and the Team has been very busy. It is normal to go out of the box. Problem: A sales order has been shipped for confirmation, and the status of the shipping transaction is being processed. Recently, the Branch has la

module, Inventory module, receivable module, Fixed assets, payroll module, etc.3. Closing order: 1, which modules have period control: General Ledger, payables, receivables, assets, procurement, inventory, etc. 2, the closing sequence of each module is as follows:Payables >> Purchases >> Inventory >> receivables >> Assets >> (PAC) >> General LedgerN1, Payables module The fiscal period should be closed prio

detailed ledger has been recorded, how does the system automatically count the corresponding entries to the general ledger. The standard subject is: Domestic payable and receivables Consolidated Company payable and receivables Overseas payable and receivables Credential type Customer invoice Customer receipts and payments Customer loan voucher Supplier