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 |
What is the meaning holding tax?
Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?
Can we implement MRC at payables?
What are the different ways of adding assets in FA?
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.
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?
4 Answers HCL, IBM, Oracle, TCS,
What is meant by RTS transactions?
What is the difference between Operating ID and Org. ID.
If scenario I assigned default Mo operating unit and Mo security profile is b so what can able to see in operating unit in payable?
What is Recurring Invoice
During create additions programme,waht is validations checks performed by system?
How would you transfer funds from one bank to another bank in oralce apps? And in which module you can do this?