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  • Go To Payables-setup-Accounting Setups Go To Subledger Accounting Setups-Accounts Method Builder-Methods and Definitions

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    soiree
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    This document provides instructions for configuring accounting setups and definitions in an Oracle payables module. The steps include going to the subledger accounting setups, accounts method builder, accounting definitions, application accounting definition, event class payments, and journal line definition assignments to check and enable validation status, create accounting, and budgetary control if budgets are enabled.

    Original Description:

    Accounting Setup

    Original Title

    Accounting Setup

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    This document provides instructions for configuring accounting setups and definitions in an Oracle payables module. The steps include going to the subledger accounting setups, accounts method builder, accounting definitions, application accounting definition, event class payments, and journal line definition assignments to check and enable validation status, create accounting, and budgetary control if budgets are enabled.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views5 pages

    Go To Payables-setup-Accounting Setups Go To Subledger Accounting Setups-Accounts Method Builder-Methods and Definitions

    Uploaded by

    soiree
    This document provides instructions for configuring accounting setups and definitions in an Oracle payables module. The steps include going to the subledger accounting setups, accounts method builder, accounting definitions, application accounting definition, event class payments, and journal line definition assignments to check and enable validation status, create accounting, and budgetary control if budgets are enabled.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Go to Payables-setup-Accounting setups

    Go to subledger Accounting setups-Accounts Method BuilderMethods and definitions

    go to subleger Accounting definitons

    select the owner- Oracle and Encumbrance Accrual-Find


    go to payables ( to be opened from Payables responsibility)

    click on Application Accounting definition

    Pl check the validation status which should be validated and Create Accounting is
    enabled.

    go to event class payments

    click on journal lines definition assignments and see all values are enabled
    If they have enabled budgets, they have to enable the budgetory control also

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