Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / tgs100
Perform the following steps
1. Complete the organization structure till inventory org. Also complete the COA valeset values
2. Complete the profile option setup (Ledger, OU/Security profile) for the responsibilities
3. For each OU, complete Payable options, Financial options, Payable
4. Create Suppliers and Sites
5. Create Bank, Branch, Bank account and Payment Documents
6. Create Payment Process Profile setup
7. Open Payables Period for the current period
Note: There are other setups which are not mandatory like Tax setup, approval setup, etc. If taxes are applicable, then we need to perform tax setup. Also we can use payment terms seeded values. We can add, if required.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
difference between primary ledger and secondary ledger in r12
explain your project plan with exam pal? i am preparing inter view .............
On what different real time issues you worked while doing P2P cycle implementation?
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 .
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
SLA usage ans how to define setups?
What kind of budgets have you worked on?
could you please post some work around that any body have done in the financial modules.
How to do the analysis of discounts lost and fixing the root cause?
What is the use of mo: security profile, while configure multiorg?
Difference between header level tax calculation and line level tax calculation
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
