in payable module mandatory setup.
Perform the following steps
1. Complete the organization structure till inventory org. Also complete the COA valeset values
2. Complete the profile option setup (Ledger, OU/Security profile) for the responsibilities
3. For each OU, complete Payable options, Financial options, Payable
4. Create Suppliers and Sites
5. Create Bank, Branch, Bank account and Payment Documents
6. Create Payment Process Profile setup
7. Open Payables Period for the current period
Note: There are other setups which are not mandatory like Tax setup, approval setup, etc. If taxes are applicable, then we need to perform tax setup. Also we can use payment terms seeded values. We can add, if required.
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What r the GAPS can we find out while Implementation?
What is meant by accrual write off?
What will accrue in Payables?
Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?
where will you enter tax in ap module
Explain the set up used for Automatic or Manual Supplier Numbering.
What experience do you have in FA Module Implementation?
I hv done revaluation corectly even got the result also but why report showing in warning mode in view window after refreshing ?
as a functional consultant what was your role in implementation project and supporting project?
what is the use of Allow amortized changes in fixed assets
Can somebody provide me the various or atleast most frequent issues a support consultant deal with?
hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .