Initial set up for AP in a blank Installation.

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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kannan
Posts: 9
Joined: Mon Aug 13, 2007 2:42 pm
Location: USA

Initial set up for AP in a blank Installation.

Post by kannan »

Hi Guys

I just wanna know about the Initial set up for AP in a blank Installation till setting up Payable and Financial Options . Environment is 11.5.10. Please tell me the intial set ups including profile options.

Regards
kannan
kannan
Posts: 9
Joined: Mon Aug 13, 2007 2:42 pm
Location: USA

Post by kannan »

Hi Friends

Why all gurus are keeping silence for my question? Is it irrelevant?

Please do answer for my question..

Regards
Kannan
yemfola
Posts: 104
Joined: Sun Feb 04, 2007 2:49 pm
Location: United Kingdom

Post by yemfola »

Initial setup in AP does not start in AP. SOB must have been set up in your GL and you choose that SOB in AP. You move to Financial options, payables options and set them up etc.

Check AP user's guide.

Regards

Yemfola
admin
Posts: 2063
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:

Post by admin »

First you should download and use tutorials and then let us know where there is any problem you are facing. Use the following link to download,

http://www.erpstuff.com/forum.asp?FORUM_ID=26
Praveen262007
Posts: 1
Joined: Tue Nov 20, 2007 9:25 am
Location: India

Post by Praveen262007 »

Hi Guys,

Could you please tel me major difference between Financial Option and Payable option in AP.
nikkysri
Posts: 11
Joined: Mon Nov 12, 2007 8:59 am
Location: India

Post by nikkysri »

Hai Praveen,

if you see in the financial options it will take care of suppliers information in the financial options. In payables it will show how we are going to make the payments and how we are going to account those transctions.

<u>Payables Hira,</u>

financial Options

Payables options

suppliers

suppliers site

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