5 definingthepayablessetups
0 likes125 views
This document provides instructions for setting up payables in Oracle Applications. It outlines the following key steps: 1. Define the financial options for payables by choosing the operating unit and checking the business group. 2. Set up the payables system options by configuring preferences. 3. Define additional payables options by checking boxes for invoices, matching, and other tabs. 4. Enter the accounting code combination and configure supplier and human resources tabs. 5. Repeat the setup steps for all operating units as needed.
5 definingthepayablessetups
- 1. http://oracleapps88.blogspot.com/ SE ETUPS IN PAYAB N BLES / 1. Setting up the F 1 g Financia Option als ns m (N): Pa ayables: Se etup > Opt tions > Pay yables o c t. o p s g lo .b 8 8 s p p a le c ra Cho oose the Op perating Unit for whi you wa to defin the Financials Opt ich ant ne a tions /o Star with AB Operating Unit rt g :/ p tt h
- 2. http://oracleapps88.blogspot.com/ Firs check up in the Human Resources tab that the Business Group is the one that you had st p u o u r o defi ined. / m o c t. o p s g lo .b 8 8 s p p a le c ra /o :/ p tt h
- 3. http://oracleapps88.blogspot.com/ 2. Define the Paya 2 e ables System Setup Optio ons (N): Payables: Setup > Options> P : : O Payables Sy ystem Setu up / m o c t. o p s g lo .b 8 8 s p p a le c ra /o :/ p tt h
- 4. http://oracleapps88.blogspot.com/ / m o c t. o p s g lo .b 8 In case you want to make any changes, make the changes and save. a k n e g v 8 s p p a le c ra /o :/ p tt h
- 5. http://oracleapps88.blogspot.com/ 3. Define the Paya 3 e ables Opti ions (N): Payables: Setup > Options> P : : O Payables Op ptions / m o c t. o p s g lo .b 8 8 s p p a le c ra Mak sure the are chec ke ese cked. /o :/ p tt h
- 6. http://oracleapps88.blogspot.com/ Go to the Invo tab t oice / m o c t. o p s g lo .b 8 8 s p p a le Che the box indicated above. eck xes e c ra /o :/ p tt h
- 7. http://oracleapps88.blogspot.com/ In th Matching tab kee these checked he ep / m o c t. o p s g lo .b 8 8 s p p a le c We will come to the othe Tabs wh we cover the respective topics er hen v p ra Save and close e /o :/ p tt h
- 8. http://oracleapps88.blogspot.com/ / m o Onc this is co ce onfirmed, come back to the Accounting tab and enter the code combination as k c t a c show below. wn t. o p s g lo .b 8 8 s p p a le c ra /o :/ p tt h
- 9. http://oracleapps88.blogspot.com/ / m o pplier Purchasing tab Sup c t. o p s g lo .b 8 8 s p p a le c ra /o :/ p tt h
- 10. http://oracleapps88.blogspot.com/ And lastly Hu d uman Reso ources / m o c t. o p s g lo .b 8 8 s In case you wa the reim ant mbursemen to Expen Report to be sent to the Home addre nt nse ts n o ess, p choo Home or else Of ose ffice. p Save and close e a le Rep peat the sa ame for all the Oper l rating Uni its. c ra /o :/ p tt h