Interested to Buy Any Domain ? << Click Here >> for more details...
To implement AP from scratch-what is the process?
- 5 Answers
- 13898 Views
- Rolta, I also Faced
- E-Mail Answers
Answer Posted / prasad
Basic Set Up
1. Primary Ledger - Setup in General Ledger
2. Business Group - Setup in Human Resources
3. Operating Unit - Setup in Human Resources
4. Inventory Org. - Setup in Human Resources
AP
Financial Options
Payable Options
Payment Terms
Payment Process Profile
Creation of Bank Account
EFT/WIRE - Format/ Server Setup Required
Open Period
Trial Balance Upload (GL)
Supplier Creation (Intergration from Legacy)
Open Supplier Invoice Upload
SysAdmin
Define/Assign- Document Sequence
User Access Grant Roles - Menu/Reports
****AP is ready for use****
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is difference between primary and secondary ledger
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the meaning of purchase default and what are the types
What is Reporting of financial data in a project.
What is meant RD020
What is automation of accounts payable activities (evaluated receipt settlement)?
encumbrence set ups?
difference between 11i&r12
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.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
What is gap analysis, what are the pre-requisities?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the difference between before pages trigger and after parameter trigger in reports ?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
