To implement AP from scratch-what is the process?
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
Can Adjustments be imported?
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 Invoicing System in Oracle R12
What is gap analysis, how do you defined?
How to do the analysis of discounts lost and fixing the root cause?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What is gap analysis, how do you defined. What are the pre-requisities?
What do you mean by controlling buyers workload?
On what different real time issues you worked while doing P2P cycle implementation?
Charge Back Setups ?
SLA usage ans how to define setups?
what is the steps to customization ?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
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.