What are the mandatory setups in AP?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of hr: user type, while configure multiorg?

708


what is VAT claim process?

2108


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2317


What is the use of gl set of books name, while configure multiorg?

649


difference between primary ledger and secondary ledger in r12

1098






What is the use of mo: security profile, while configure multiorg?

617


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

965


Substitute receipts and Unordered Receipts

2885


Explain about Localization (IND & US ) in Oracle Apps ?

2709


What kind of budgets have you worked on?

1881


Provide an overview of AR cash receipt processing.

2164


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2180


What is meant RD020

478


What are register in India localisation?

1578


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2160