What are mandatory steps for payable module before entering transaction ?
Answer Posted / 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 |
Post New Answer View All Answers
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
What is the use of operating unit, while configure multiorg?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is gap analysis, how do you defined?
could you please post some work around that any body have done in the financial modules.
Payables Applications Technical Reference Manual
What are the inventory report to check inventory status.
What is gap analysis, what are the pre-requisities?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Can Adjustments be imported?
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
Anyone provide the oracle fin/scm definetions
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Provide an overview of AR cash receipt processing.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?