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.

Answer / vamsi

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

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9 Answers   ABM, Wipro,

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what is MD050 & wat specifications are included in it

5 Answers   Meru Cabs,

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what is the difference between initial mass copy and periodic mass copy?

1 Answers   BirlaSoft, Cap Gemini, IBM,

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whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL

1 Answers   Hitachi, Satyam,

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What is average Balance In Oracle Financials?

1 Answers   Oracle,

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What is the procedure for requisition import?

1 Answers   Cap Gemini,

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Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?

2 Answers  

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we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?

2 Answers   Genpact, JM Baxi,

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in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?

1 Answers   Hitachi,

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what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

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what is the tax levels in AP?

1 Answers  

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Charge Back Setups ?

0 Answers   BSS, L&T, TCS,

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