What are mandatory steps for payable module before entering transaction ?
Answers were Sorted based on User's Feedback
Answer / shishir arora
1, Choose Set of Book
2, Financial Option
3, Payables Option
4, Bank Setup
5, Supplier Setup
6, Payment Terms
These are the main mandatory set-ups which we need to
follow before entering any transactions
| Is This Answer Correct ? | 11 Yes | 0 No |
Answer / kishore kumar
Madatory Steps for Payable Module are
1: Financial Options
2: Payable Options
3: Period Openning
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / suresh
Answer
# 5
1, Choose Set of Book
2, Financial Option
3, Payables Option
4, Bank Setup
5, Supplier Setup
6, Payment Terms
7, Run validate accounting definition programme
These are the main mandatory set-ups which we need to
follow before entering any transactions
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / critical thinker
1.choose set of books
2. financial options-under financial options we need to define mandatory a/cs 1. liability a/c,
ii.prepayment a/c, discount taken a/c
3. payable options
4. payment terms
5.control payables periods
6.supplier & bank
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / bk reddy
if steps,
it includes Various set ups including options, profile
options, supplier, payment term, etc..
once all set ups are configured, you need to open one
period.
| Is This Answer Correct ? | 1 Yes | 2 No |
What is the process of Third party payment in R12.1.3 version?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
what is FSG report?
What is GL Consolidation Elimination Process in Oracle Apps Functional?
What is the difference between Operating ID and Org. ID.
what are payment manager, steps in payment manager process?
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same.
What is the use of SLA ?
What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?
5 Answers Infinite Computer Solutions, Oracle, TCS,
Hai, what is meant by accounting reporting in oracle financials.
what is meant by accural report? it consist of ?