What are the mandatory setups in AP?
Answers were Sorted based on User's Feedback
Answer / santhi
1.operating unit
2.payable responsibility
3.setup of 7 profile options
(a)GL ledger name
(b)HR:security profile
(c)HR:business group
(d)MO:security profile
(e)MO:default operating unit
(f)MO:operating unit
(g)HR user type
4.financial options
5.payable options
6.open AP periods
7.payment terms
8.supplier
9.banks
10.payment methods
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / kanaiya sindhavad
AP verious Category for setup are as below
Matching & Approval
Purchase Order
Vendors
Check Reconciliation
Disbursement
Invoicing
Open/Close Periods
Encumbrances
Reporting
Employees
Is This Answer Correct ? | 2 Yes | 9 No |
Answer / subbareddy
SUPPLIERS->INVOICE ENTRY->DISTRIBUTIONS->VALIDATE->PAYMENTS
->PAY AMOUNT->CREATE ENTRIES->JOURNAL IMPORT->POST
Is This Answer Correct ? | 2 Yes | 11 No |
Use of batch invoices?
Please let me know the various accounting entries in AP & AR for a layman. Like invoice posting, payment, offset entries, exchange fluctuation entries, i am preparing for an interview. PLEASE HELP
What is meant by matching and what are the types of matchings available?
What is the use of pay group in AP?
we have purchased a loptop from the supplier, we have made the payment to supplier through check and the supplier has taken the money from the org. bank and even the transaction has been reconciled with cash management. But due some reason we have returned the loptop to the supplier. Now How this real time scenario will be resolved in the Payable module.
Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?
What is Intercompany Invoicing?
What is the difference between invoice price variance and purchase price variance?
What r the Innovative solutions we create for that?
What is the Customization? Can any one tell me with examples in Real time scenarios?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
If the COA of the parent and child are difference then how will the consolidation be done?