Answer Posted / tgs100
Perform the following steps
1. Complete the organization structure till inventory org. Also complete the COA valeset values
2. Complete the profile option setup (Ledger, OU/Security profile) for the responsibilities
3. For each OU, complete Payable options, Financial options, Payable
4. Create Suppliers and Sites
5. Create Bank, Branch, Bank account and Payment Documents
6. Create Payment Process Profile setup
7. Open Payables Period for the current period
Note: There are other setups which are not mandatory like Tax setup, approval setup, etc. If taxes are applicable, then we need to perform tax setup. Also we can use payment terms seeded values. We can add, if required.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
could you please post some work around that any body have done in the financial modules.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the db number of a particular customer TCA?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
difference between 11i&r12
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
How to support projects life cycles details?
Invoice Approval Process?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
What do you mean by Category Set ? and what is its Relevance ?
what r issues faced in gl
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?