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 |
How you will transfer payables to general ledger?
Use of Distribution set?
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.
What are the mandatory accounts that need to be setup in Set of Books?
why we create diff calenders for each module
Substitute receipts and Unordered Receipts
How can a person done a course in DSRC 11i functionals can get job outside? All companies need minimum 1-2 years of work experience I finished CA-Inter,MBA_Finance and M.Com., Please advice me how can I enter in to software oracle field Iam currently working in BPO as an oracle enduser
what is consolidation process?
What are the pre-requisites for an AP Invoice line to move to FA module?
What is terms date basis?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?