Answer Posted / 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
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
what is the use of hr: security profile, while configure multiorg?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is multi org? What is difference between 11i and 12i multi org structure?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is Difference between Auto Copy Journal and recurring journal?
Payables Applications Technical Reference Manual
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
what is the difference between bonus reserve and bonus expense
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
could you please post some work around that any body have done in the financial modules.
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
What is the Invoicing System in Oracle R12
