What are mandatory steps for payable module before entering transaction ?

Answers were Sorted based on User's Feedback



What are mandatory steps for payable module before entering transaction ?..

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

What are mandatory steps for payable module before entering transaction ?..

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

What are mandatory steps for payable module before entering transaction ?..

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

What are mandatory steps for payable module before entering transaction ?..

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

What are mandatory steps for payable module before entering transaction ?..

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

What are mandatory steps for payable module before entering transaction ?..

Answer / bkreddy

Open period

Is This Answer Correct ?    0 Yes 4 No

Post New Answer

More Oracle Apps Financial Interview Questions

What is Reccuring Invoice ? What is the default invoice date for reccuring invoices ?

2 Answers   KPIT,


If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  


what is receipt source and receipt class

2 Answers   Omex,


what are the setups and procedure to creat in multi org in r12. can any body help

3 Answers  


What are the steps to define a Bank?

2 Answers  






Can Adjustments be imported?

0 Answers  


What is the difference between Currency Translation, conversion and revaluation?

2 Answers   Oracle,


Payable open interface import? (Expense Report Import)

1 Answers   TCS,


While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  


3)If you have awareness sin BG please tell me once i create BG and assingning profile classes to the responsibility then what to do whith that.

1 Answers   NTT Data,


What are register in India localisation?

0 Answers   KPIT,


Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,


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)