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Table Of Contents

Payables Setup
Voucher Numbers and Document Sequences
Distribution Sets
Expense Report Template
Payment Terms
Invoice Tolerances
Invoice Hold and Release Names
Bank Charges
Interest Rates
Payment Formats
Automatic Payment Programs
Choosing a Set of Books
Payables Options
Automatic offset method
Supplier Payables Options
Invoice/Expense Report/Interest/Withholding Tax
Invoice Tax/Witholding Tax/Tax Defaults and Rules
Payment accounting/Payment
Transfer to GL/Mathcing/Currency
Aging Periods
Tax Codes
Tax Groups
Tax Recovery Rules
Suppliers
Setting Up Suppliers and Supplier Sites
Entering Basic Supplier Information
Control/ Purchasing and Receiving option
Invoice Tax/Withholding Tax/Tax Reporting Region
Bank Accounts/Accouting/Payment Region
Entering Employees as Suppliers
Entering Information at the Supplier Site Level
Merging Suppliers
Invoices
Invoice Workbench
Entering Basic Invoices in the Invoice Workbench
Enter Invoices with Matched PO & Receipts
Adjusting Purchase Order Matched Invoices
Invoice Matching : How and What
Creating Distributions by Allocation
Allocation Concept
Payment Schedules
Cancel Invoice
Mixed Invoices
Credit and Debit Memos
Applying Prepayments to Invoices and Expense Reports
Recurring Invoices
Payment Requests
Validation
Expense Reports and Credit Cards
Setting Up Oracle Payables to Enter Expense Report
Entering a basic expense report
Payments
Computer-Generated Payments
Future Dated Payments - Manual payment
Manual Payment
Recording Stop and Void Payments
Voiding and Reissuing Quick Payments
Refunds
Accounting in Payables
Accounting Events
Creating Accounting Entries in Payables
Transferring Accounting Entries to Your General Ledger
Viewing Accounting Entries
Other Topics
Month End Close and Reconciliation
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Accounts Payable by ORACLEUG

Accounts Payable by ORACLEUG

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Published by PraveenReddyB

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Published by: PraveenReddyB on Aug 18, 2010
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01/10/2013

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