in payable module mandatory setup.
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 |
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
What is write off Accruals? what is the use of this?
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
what is internal retairment?
What are the different type of Special calendars ?
What are the mandatory accounts that need to be setup in Set of Books?
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thank you in advance for your help.
How to cancel an invoice in payment batch
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid
R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?
Is it possible to import invoices of a specific Sales Order?
what is the gap analysis, how do you defined.what are the pre- requisities