Oracle Applications

Oracle for Beginners

Accounts Payable Setup – Define Payables Options

Posted by shameemakhtar on June 25, 2009

Platform: R12

You cannot define the Payables Options unless the Financials Options have been defined.

Payables Manager –> Setup –> Options –> Payables Options

Based on your profile options, your ‘Operating Unit’ is automatically picked up.

1. Accounting Option

Payables Options: Accounting Option

Payables Options: Accounting Option


2. Currency

Payables Options: Currency

Payables Options: Currency


3. Tax Reporting


Payables Options: Tax Reporting

Payables Options: Tax Reporting


4. Invoice

Payables Options: Invoice

Payables Options: Invoice

5. Approval

Payables Options: Approval

Payables Options: Approval

6. Matching

Payable Options: Matching

Payable Options: Matching

7. Interest

Payables Options: Interest

Payables Options: Interest

8. Expense Report

Payable Options: Expense Report

Payable Options: Expense Report


9. Payment

Payable Options: Payment

Payable Options: Payment

10. Withholding Tax

Payable Options: Withholding Tax

Payable Options: Withholding Tax


11. Report

Payable Options: Reports

Payable Options: Reports


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2 Responses to “Accounts Payable Setup – Define Payables Options”

  1. amila123 said

    Hi all,

    While defining the financial options, in Supplier-purchasing tab its asking for the Inventory Organization.

    its the mandatory field.

    When i check the same in the help and userguide, it says if we use purchasing then we need to give the inventory organization.

    But we are not using the PO, Inventory and HRMS.

    1) .Please advise how to save the Financial options without giving the inventory organization field. as we dont use PO are Inventory.

    2). Is it mandatory to define? Or is there any other work-around for Inventory Organization?

    3). What profile option required in Payable Super-user Responsibility to overcome this?

    Please help me on this

    Thanks

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