Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are mandatory steps for payable module before entering transaction ?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1627


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2515


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3465


Anyone provide the oracle fin/scm definetions

2404


What is the use of operating unit, while configure multiorg?

1116


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

2297


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2120


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2714


What is Work Flow of AP,AR, Sales & Purchase

2489


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

2452


Explain about Localization (IND & US ) in Oracle Apps ?

3158


SLA usage ans how to define setups?

2716


What do you mean by Category Set ? and what is its Relevance ?

2427


what is the difference between before pages trigger and after parameter trigger in reports ?

2403


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7386