WHAT IS MONDATORY STEPS FOR PAYABLE ?

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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mstapps
Posts: 28
Joined: Wed Nov 19, 2008 1:14 pm
Location: India

WHAT IS MONDATORY STEPS FOR PAYABLE ?

Post by mstapps »

Hello
WHAT IS MONDATORY STEPS FOR PAYABLE MODULE BEFORE ENTERING TRANSACTION

Thanks
mstapps
erpramesh
Posts: 4
Joined: Tue Nov 04, 2008 7:56 am
Location: India

Post by erpramesh »

For Payables u need to have Financial and Payables options then, Supplier, payterm, dist set, payment format, bank, taxcodes and more setups are there.
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

U need to study User/implementation guide for any module u want to implement.... it will describe all mandatory and optional steps in correct sequence in details.

thanks,
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