what is the difference between Financial and payable
options in Accounts Payables?

Answers were Sorted based on User's Feedback



what is the difference between Financial and payable options in Accounts Payables?..

Answer / kim khan

Financial options are the default values that you use for
your financial applications i.e., values entered here are
shared by payables, purchasing and Assets. these options
simplify supplier entry, requisition entry, po entry,
invoice entry and automatic payments.

Payable Options are the control options used as defaults
throughout payables to simplify supplier entry, invoice
entry and automatic payment processing.

Is This Answer Correct ?    15 Yes 0 No

what is the difference between Financial and payable options in Accounts Payables?..

Answer / vamsi

Fianancial Options works for Purchasing,AP and FA where as
Payable options works for Payables only

Is This Answer Correct ?    6 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

Anyone provide the oracle fin/scm definetions

0 Answers   Fresher, Genesis,


What is meant by receipt routing? Types?

5 Answers  


what is invoice variance in ap

1 Answers   iGate, TCS,


can any one tell me what exactly functional consultant do on daily basis? client requirements?

0 Answers  


Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,






purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

0 Answers  


What is difference between consolidation and revaluation?

1 Answers   Deloitte,


What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,


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?

1 Answers   Pfizer,


For what kind of necessary information we Interact with Vendors with regard to AP

1 Answers   Genpact, Wipro,


It is mandatory to difine Approval Suppliers ?

3 Answers   FIC,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)