What are the mandatory setups in AP?

Answers were Sorted based on User's Feedback



What are the mandatory setups in AP?..

Answer / santhi

1.operating unit
2.payable responsibility
3.setup of 7 profile options
(a)GL ledger name
(b)HR:security profile
(c)HR:business group
(d)MO:security profile
(e)MO:default operating unit
(f)MO:operating unit
(g)HR user type
4.financial options
5.payable options
6.open AP periods
7.payment terms
8.supplier
9.banks
10.payment methods

Is This Answer Correct ?    0 Yes 1 No

What are the mandatory setups in AP?..

Answer / kanaiya sindhavad

AP verious Category for setup are as below

Matching & Approval
Purchase Order
Vendors
Check Reconciliation
Disbursement
Invoicing
Open/Close Periods
Encumbrances
Reporting
Employees

Is This Answer Correct ?    2 Yes 9 No

What are the mandatory setups in AP?..

Answer / subbareddy

SUPPLIERS->INVOICE ENTRY->DISTRIBUTIONS->VALIDATE->PAYMENTS
->PAY AMOUNT->CREATE ENTRIES->JOURNAL IMPORT->POST

Is This Answer Correct ?    2 Yes 11 No

Post New Answer

More Oracle Apps Financial Interview Questions

In GL Module When does the GL_BALANCES Table Hit ?

4 Answers   Satyam,


how to find out one organization using multi-org or single org?

5 Answers   Accenture, Cognizant,


What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers   AP, HCL, IBM, JK Technosoft, TCS,


Difference between quick payment and manual payment?

2 Answers   ICICI,


How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?

0 Answers   Wipro,






HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.

3 Answers   Genpact,


What is profitability? How do you map 'segment wise profitability' in Oracle?

1 Answers   IBM,


what is the accounting convention? what are they?

1 Answers   IBM,


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

0 Answers   FIC, IBM, Wipro,


what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,


Please tell me what is kick off,As is,to be process at the time of implementaion in details.

2 Answers   Genpact,


AP entry's tansfer to gl but amounts not matched? what to do? How to correct it?

3 Answers   FCS, Hexaware,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)