What are mandatory steps for payable module before entering transaction ?
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / kishore kumar
Madatory Steps for Payable Module are
1: Financial Options
2: Payable Options
3: Period Openning
Is This Answer Correct ? | 3 Yes | 2 No |
Answer / suresh
Answer
# 5
1, Choose Set of Book
2, Financial Option
3, Payables Option
4, Bank Setup
5, Supplier Setup
6, Payment Terms
7, Run validate accounting definition programme
These are the main mandatory set-ups which we need to
follow before entering any transactions
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / critical thinker
1.choose set of books
2. financial options-under financial options we need to define mandatory a/cs 1. liability a/c,
ii.prepayment a/c, discount taken a/c
3. payable options
4. payment terms
5.control payables periods
6.supplier & bank
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / bk reddy
if steps,
it includes Various set ups including options, profile
options, supplier, payment term, etc..
once all set ups are configured, you need to open one
period.
Is This Answer Correct ? | 1 Yes | 2 No |
as a functional consultant what was your role in implementation project and supporting project?
what is revaluation?
4 Answers Ernst Young, Oracle,
what is meant by accural report? it consist of ?
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.
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"
Can any one please share the answer for "What is the Journal Approval Process in Oracle Apps General Ledger"?
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
How to cancel an invoice in payment batch
What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
What are the various information that needs to set up inventory org ? in multi org ?
What are the types of RFQ”S?
Why Retained Earning Account is necessary for the set of book creation while implementing oracle new business.