Answer / kranthioracle

there are nearly 7 to 8 setups which are mandatory

financial options ---- where we define the mandatory
accounts 1. liability
2. discount taken
3. prepayment
if u r not using INVENTORY OR IF THE OR IS NOT HAVING MULTI
ORG STRUCTURE THIS IS OPTIONAL

payables option,
supplier & bank.
control payables periods.
bank format.
payment terms
distrubution are also optional u can carry work with out
defining.

Answer / latha ummalaneni

Suppliers
Payment terms
Banks.
Distribution sets

Answer / egyprogramer

1- Financial Options
2- Define Suppliers
3- Define Payment Terms
4- Define Payment Methods
5- Define Banks and Banks Accounts And Banks Accounts
Documents
6- Open AP Accounts Periods

Answer / mm

There are several mandatary steps in AP
1. Set up Payables Options
2. Bank
3. Supplier (Site level information)
4. Open payables Period
5. Payment Terms
6. Payment Method
7. Distribuation Set

Answer / himansu

1> choose set of books
2>Define financial option
3> Define payable option
4>Define payment term
5>Define Bank
6>Define Supplier

Answer / 5rr

5yr

Answer / jagadish

Financial option
payable option
supplier,supplier site
payament terms
distribution types
bank account,

Answer / kompalli

There are several mandatary steps in AP
1. Set up Payables Options
2. Bank
3. Supplier (Site level information)
4. Open payables Period
5. Payment Terms
6. Payment Method
7. Distribuation Set

Answer / gangavarapu srinivasa rao

The Mandatory Setups are:-
1). Payable Option.
2). Financial Option.
3). Bank And Bank Branches.
4). Open the Periods.

Answer / nmkr

There are several mandatary steps in AP
1. Set up Payables Options
2. Bank
3. Supplier (Site level information)
4. Open payables Period
5. Payment Terms
6. Payment Method
7. Distribuation Set

What are the various Journal Entries generated through fixed assets

2 Answers  

Can you create an Invoice in USD, while the Standard PO has been created in EUR?

4 Answers   Deloitte, Genpact, Siotel, Sitel,

Invoice Approval Process?

0 Answers   TCS, Wipro,

Explain the set up used for Automatic or Manual Supplier Numbering.

4 Answers   HCL, IBM, TCS,

Can you cancel the invoice? If yes, explain?

6 Answers  

What could be the probable reason for Not Showing the Taxes in Project Draft Invoices?

1 Answers  

whats is the differce between 11i & 10.5.9

4 Answers  

whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

4 Answers   TCS,

How to transfer the funds between internal banks

3 Answers   TCS,

what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

what is factor to be consider for finalisation of chart of account

2 Answers   Ernst Young,

what is the difference between before pages trigger and after parameter trigger in reports ?

0 Answers