Payables Setup in Oracle Fusion : Financials Option setup in Fusion
Define Financial Options in Oracle Payables is the quite important setup in Oracle application. It is the important part of the Fusion Payables Configuration. We do configurations here for Oracle Payables , Oracle Purchasing , Assets. You can define defaults in this window to simplify supplier entry, requisition entry, purchase order entry, invoice entry, and automatic payments. Depending on your application, you may not be required to enter all fields.
If you change an option and it is used as a default value elsewhere in the system, it will only be used as a default for subsequent transactions. For example, if you change the Payment Terms from Immediate to Net 30, Net 30 will be used as a default for any new suppliers you enter, but the change will not affect the Payment Terms of existing suppliers.
You are required to enter defaults for the Accounting Financials Options in the Accounting region. If you do not use encumbrance accounting or budgetary control, you do not need to enter defaults in the Encumbrance region. If you do not also have Oracle Purchasing installed, you do not need to enter defaults in the Supplier - Purchasing region. If you do not have Oracle Human Resources installed, you are not required to enter defaults in the Human Resources region. If your organization does not need to record a VAT registration number, you don't need to enter defaults in the Tax region. Payables uses most of the Supplier-Payables Financials Options as defaults in the Suppliers window
Step1:-
Go to Navigator รจ Setup and Maintenance
Step2:- Find the Payables Financials Option as Below
Step3:-
Step4:-
Payables Setup in Oracle Fusion : Financials Option setup in Fusion
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