You are on page 1of 103

http://oracleapps88.blogspot.

com/

Raju Ch

1. Invoices
1.1.

M

Payment Termsff
Navigation: (N)>Setup>Invoice>Payment Terms

O

P

O

S

L

O

8

.B
8

E

L

1.2.

C

A

P
A

S
P

Distribution Sets
Navigation: (N)>Setup>Invoice>Distributions Sets

O

R

G

.C
T

http://oracleapps88.blogspot.com/

Raju Ch

M

O

P

O

S

L

O

8

.B
8

1.3.

P
A

S
P

Tolerances
Navigation: (N)>Setup>Invoice>Tolerances

L

E

C

A

O

R

G

.C
T

http://oracleapps88.blogspot.com/

Raju Ch

M

O

P

O

S

L

O

.B
8

8

1.4.

P
A

S
P

Hold and Release Names
Navigation: (N)>Setup>Invoice>Hold and Release Names

L

E

C

A

O

R

G

.C
T

C T .com/ Raju Ch M O P O S L O . P A S P Expense Report Templates Navigation: (N)>Setup>Invoice>Expense Reports Templates L E C A O R G .blogspot.5.B 8 8 1.http://oracleapps88.

C T .com/ Raju Ch M O P O S L O . P A S P Approval Workflow Navigation: (N)>Setup>Invoice>Approval Workflow L E C A O R G .blogspot.6.http://oracleapps88.B 8 8 1.

Payments E S P 2. Interest Rates Navigation: (N)>Setup>Payments>Interest Rates L C A O R G .blogspot.http://oracleapps88.com/ Raju Ch M O P O S L O 8 .1.C T .B 8 P A 2.

http://oracleapps88.2. Bank Charges Calculation Navigation: (N)>Setup>Payments>Bank Charges Calculations L E C A O R G .B 8 8 P A S P 2.C T .blogspot.com/ Raju Ch M O P O S L O .

B 8 8 S P 2.blogspot.com/ Raju Ch M O P O S L O .3.http://oracleapps88.C T . Bank and Bank Branches Navigation: (N)>Setup>Payments>Bank and Bank Branches L E C A O R P A G .

com/ Raju Ch M O P O S L O 8 . Bank Accounts Navigation: (N)>Setup>Payments>Bank Accounts L E C A O R G .B 8 P A S P 2.blogspot.http://oracleapps88.C T .4.

B 8 8 P A S P 2.com/ Raju Ch M O P O S L O .C T . Payment Administrator Navigation: (N)>Setup>Payments>Payments Administrator L E C A O R G .5.blogspot.http://oracleapps88.

http://oracleapps88.blogspot.com/

Raju Ch

M

O

P

O

S

L

O

.B
8

8

P
A

S
P

2.6. Payment Administrator
Navigation: (N)>Setup>Payments>Transactions Fees

L

E

C

A

O

R

G

.C
T

http://oracleapps88.blogspot.com/

Raju Ch

M

O

P

O

S

L

O

.B
8

8

3. Calendar

L

E

P
A

S
P

3.1. Accounting
Navigation: (N)>Setup>Calendar>Accounting Types

C

A

O

R

G

.C
T

http://oracleapps88.blogspot.com/

Raju Ch

M

O

P

O

S

L

O

8

.B
8

P
A

S
P

3.1.2. Periods
Navigation: (N)>Setup>Calendar>Periods

L

E

C

A

O

R

G

.C
T

C T .2.com/ Raju Ch M O P O S L O 8 .http://oracleapps88.B 8 P A S P 3. Special Calendar Navigation: (N)>Setup>Calendar>Special Calendar L E C A O R G .blogspot.

C T .http://oracleapps88.blogspot.com/ Raju Ch M O P O S L O 8 .3. Ageing Periods Navigation: (N)>Setup>Calendar>Aging Periods L E C A O R G .B 8 P A S P 3.

B 8 4.com/ Raju Ch M O P O S L O 8 .blogspot.http://oracleapps88.1. Currency L E P A S P 4. Define Navigation: (N)>Setup>Currency>Define C A O R G .C T .

2.blogspot.B 8 P A S P 4.http://oracleapps88.C T . Rates Navigation: (N)>Setup>Currency>Rates>Daily L E C A O R G .com/ Raju Ch M O P O S L O 8 .

B 8 P A S P 4.2. Types Navigation: (N)>Setup>Currency>Rates>Types L E C A O R G .blogspot.C T .1.http://oracleapps88.com/ Raju Ch M O P O S L O 8 .

com/ Raju Ch M O P O S L O 8 .blogspot.http://oracleapps88.C T .B 8 L E C A O R P A S P G .

B 8 5. Tax 5.1.blogspot.com/ Raju Ch M O P O S L O . Tax Regions Navigation: (N)>Setup>Tax>Regions L E C A O R P A S P 8 G .http://oracleapps88.C T .

blogspot.C T .com/ Raju Ch M O P O S L O 8 .2.http://oracleapps88.B 8 P A S P 5. Reporting Entities Navigation: (N)>Setup>Tax>Reporting Entities L E C A O R G .

P A S P E-Business Tax Home Navigation: (N)>Setup>Tax>E-business Tax Home L E C A O R G .C T .com/ Raju Ch M O P O S L O 8 .B 8 5.http://oracleapps88.blogspot.4.

blogspot.C T . P A Codes Navigation: (N)>Setup>Tax>Codes L E C A O R S P G .com/ Raju Ch M O P O S L O 8 .http://oracleapps88.B 8 5.5.

http://oracleapps88.blogspot.com/ Raju Ch M O P O S O L .1. Financial Options>Accounting Financial Options Navigation: (N)>Setup>Options>Financial Options>Accounting Window C A O R .3. Options L E P A S P 6.C T .B 8 G 8 6.

blogspot. Supplier-Purchasing Financial Options Navigation: (N)>Setup>Options>Financial Options>Supplier-Purchasing Window L E C A O R .com/ Raju Ch M O P O S O L .3.2.http://oracleapps88.B 8 G 8 P A S P 6.C T .

C T .blogspot.3.B 8 G 8 P A S P 6.http://oracleapps88. Encumbrance Financial Options Navigation: (N)>Setup>Options>Financial Options>Encumbrance window L E C A O R .com/ Raju Ch M O P O S O L .3.

B 8 8 P A S P 6.com/ Raju Ch M O P O S O L . Tax Financial Options Navigation: (N)>Setup>Options>Financial Options>Tax window L E C A O R G .blogspot.3.4.http://oracleapps88.C T .

3.http://oracleapps88.B 8 G 8 P A S P 6.C T .com/ Raju Ch M O P O S O L . Human Resources Financial Options Navigation: (N)>Setup>Options>Financial Options>Human Resources window L E C A O R .5.blogspot.

com/ Raju Ch M O P O S L O .blogspot.C T .4. P A S P Payables System Setup Navigation: (N)>Setup>Options>Payables System Setup L E C A O R G .B 8 8 6.http://oracleapps88.

http://oracleapps88.3.B 8 6.C T . P A S P Payables Options Navigation: (N)>Setup>Options>Payables Options L E C A O R G .com/ Raju Ch M O P O S L O 8 .blogspot.

1.C T .B 8 G 8 P A S P 6.blogspot.1.http://oracleapps88.com/ Raju Ch M O P O S O L . Accounting Option Navigation: (N)>Setup>Options>Payables Options>Accounting Options L E C A O R .

Currency Navigation: (N)>Setup>Options>Payables Options>Currency Options L C A O R .2.B 8 G 8 E P A S P 6.C T .com/ Raju Ch M O P O S O L .http://oracleapps88.blogspot.1.

com/ Raju Ch M O P O S O L .blogspot. Tax Reporting Navigation: (N)>Setup>Options>Payables Options>Tax Reporting Options L E C A O R .3.http://oracleapps88.B 8 G 8 P A S P 6.C T .1.

1.com/ Raju Ch M O P O S O L .C T . Invoice Options Navigation: (N)>Setup>Options>Payables Options>Invoice Options L C A O R G .http://oracleapps88.4.B 8 8 E P A S P 6.blogspot.

com/ Raju Ch M O P O S O L .C T .B 8 G 8 P A S P 6. Approval Navigation: (N)>Setup>Options>Payables Options>Approval Options L E C A O R .http://oracleapps88.blogspot.1.5.

blogspot. Matching Navigation: (N)>Setup>Options>Payables Options>Matching Options L C A O R .com/ Raju Ch M O P O S O L .1.http://oracleapps88.6.C T .B 8 G 8 E P A S P 6.

http://oracleapps88.B 8 G 8 P A S P 6.com/ Raju Ch M O P O S O L .C T .1. Interest Navigation: (N)>Setup>Options>Payables Options>Matching Options L E C A O R .blogspot.7.

blogspot.1.C T .B 8 8 E P A S P 6.http://oracleapps88.com/ Raju Ch M O P O S O L .8. Expense Report Navigation: (N)>Setup>Options>Payables Options>Expense Report L C A O R G .

blogspot.B 8 8 P A S P 6.C T .http://oracleapps88.1.9.com/ Raju Ch M O P O S L O . Payment Navigation: (N)>Setup>Options>Payables Options>Payment L E C A O R G .

1.blogspot.10.com/ Raju Ch M O P O S O L . Withholding Tax Navigation: (N)>Setup>Options>Payables Options>Withholding Tax L C A O R G .http://oracleapps88.B 8 8 E P A S P 6.C T .

blogspot.B 8 8 P A S P 6. Supplier Navigation: (N)>Setup>Options>Payables Options>Supplier L E C A O R G .C T .http://oracleapps88.1.11.com/ Raju Ch M O P O S L O .

blogspot.http://oracleapps88.com/ Raju Ch M O P O S L O .12.B 8 8 E P A S P 6.1. Reports Navigation: (N)>Setup>Options>Payables Options>Reports L C A O R G .C T .

http://oracleapps88.blogspot.C T .B 8 L E C A O R P A S P G .com/ Raju Ch M O P O S L O 8 .

blogspot.http://oracleapps88. Invoices 8 L E C A O R P A S P L . Key Flexifield>Register Navigation: (N)>Setup>Options>Flexifields>Key>Register O G .B 8 7.1.C T .1.com/ Raju Ch M O P O S 7.

C T .2.1.blogspot.com/ Raju Ch M O P O S L O . Key Flexifield>Segements Navigation: (N)>Setup>Options>Flexifields>Key>Segments L E C A O R G .http://oracleapps88.B 8 8 P A S P 7.

C T .1.blogspot.B 8 8 P A S P 7.com/ Raju Ch M O P O S L O .3.http://oracleapps88. Aliases Navigation: (N)>Setup>Options>Flexifields>Key>Aliases L E C A O R G .

4.C T .blogspot.1.B 8 8 P A S P 7.com/ Raju Ch M O P O S O L . Cross Validation Navigation: (N)>Setup>Options>Flexifields>Key>Cross Validations L E C A O R G .http://oracleapps88.

1.http://oracleapps88.5. Values Navigation: (N)>Setup>Options>Flexifields>Key>Values L E C A O R G .B 8 8 P A S P 7.com/ Raju Ch M O P O S L O .blogspot.C T .

6.http://oracleapps88. Groups Navigation: (N)>Setup>Options>Flexifields>Key>Groups L E C A O R G .blogspot.com/ Raju Ch M O P O S L O .1.C T .B 8 8 P A S P 7.

7.com/ Raju Ch M O P O S L O .1.B 8 8 P A S P 7.C T . Accounts Navigation: (N)>Setup>Options>Flexifields>Key>Accounts L E C A O R G .blogspot.http://oracleapps88.

com/ Raju Ch M O P O S L O 8 .C T .http://oracleapps88.B 8 L E C A O R P A S P G .blogspot.

Descriptive Flexifield Navigation: (N)>Setup>Options>Flexifields>Descriptive>Register 8 L E C A O R P A S P G .http://oracleapps88.B 8 7.C T .2.blogspot.com/ Raju Ch M O P O S L O .

B 8 8 P A S P 7. Segments Navigation: (N)>Setup>Options>Flexifields>Descriptive>Segments L E C A O R G .2.2.com/ Raju Ch M O P O S O L .C T .http://oracleapps88.blogspot.

2.3.http://oracleapps88.C T .blogspot. Values Navigation: (N)>Setup>Options>Flexifields>Descriptive>Values L E C A O R G .com/ Raju Ch M O P O S L O .B 8 8 P A S P 7.

Validation>Sets Navigation: (N)>Setup>Options>Flexifields>Validation>Sets L E C A O R G .com/ Raju Ch M O P O S L O .blogspot.3.B 8 8 P A S P 7.http://oracleapps88.C T .

blogspot.1.C T . Values Navigation: (N)>Setup>Options>Flexifields>Validation>Values L E C A O R G .B 8 8 P A S P 7.3.com/ Raju Ch M O P O S L O .http://oracleapps88.

B 8 G 8 P A S P 7.com/ Raju Ch M O P O S O L .2.blogspot.C T . Security>Define Navigation: (N)>Setup>Options>Flexifields>Validation>Security>Define L E C A O R .3.http://oracleapps88.

Security>Assign Navigation: (N)>Setup>Options>Flexifields>Validation>Security>Assign L E C A O R .http://oracleapps88.a.blogspot.B 8 G 8 P A S P 7.C T .3.2.com/ Raju Ch M O P O S O L .

Combinations Navigation: (N)>Setup>Options>Flexifields>Security>Combinations (Gl Accounts) L E C A O R .http://oracleapps88.C T .4.blogspot.B 8 G 8 P A S P 7.com/ Raju Ch M O P O S O L .

C T .http://oracleapps88. Lookups L E P A S P 8.B 8 8 8.1.com/ Raju Ch M O P O S L O . Payables Lookups Navigation: (N)>Setup>Options>Lookups>Payables Lookups C A O R G .blogspot.

2.B 8 8 S P 8.C T .http://oracleapps88. Employee Navigation: (N)>Setup>Options>Employee (Application Utility Lookup) L E C A O R P A G .blogspot.com/ Raju Ch M O P O S O L .

C T .B 8 8 P A S P 8.3.com/ Raju Ch M O P O S L O .blogspot. Purchasing Navigation: (N)>Setup>Options>Purchasing>Purchasing Lookups L E C A O R G .http://oracleapps88.

Subledger Accounting Lookups Navigation: (N)>Setup>Options>Subledger Accounting Lookups L E C A O R G .blogspot.http://oracleapps88.C T .com/ Raju Ch M O P O S L O .4.B 8 8 P A S P 8.

http://oracleapps88.C T . Lookups E L C P A S P Navigation: (N)>Setup>Countries>Countries and Territories A O R G .blogspot.com/ Raju Ch M O P O S L O .B 8 8 9.

http://oracleapps88.blogspot.com/ Raju Ch M O P O S L O 8 .B 8 L E C A O R P A S P G .C T .

blogspot.C T . L Lookups L E C A O P A .B 8 8 Navigation: (N)>Setup>Organizations R O S P G .com/ Raju Ch M O P O S 10.http://oracleapps88.

com/ Raju Ch M O P O S L O 8 .http://oracleapps88.C T .B 8 L E C A O R P A S P G .blogspot.

com/ Raju Ch M O P O S 11.C T . L Lookups .B 8 11.http://oracleapps88.1.blogspot.1 Card Programs Navigation: (N)>Setup>Credit Cards>Card Programs 8 C A O P A E L R O S P G .

B 8 8 P A S P 11.com/ Raju Ch M O P O S O L .C T .blogspot.1 Procurement Card>Profiles Navigation: (N)>Setup>Credit Cards>Procurement Card>Profiles L E C A O R G .http://oracleapps88.2.

B 8 G 8 P A S P 11.2.blogspot.http://oracleapps88.C T . GL Accounts Sets Navigation: (N)>Setup>Credit Cards>Procurement Card>GL Accounts Sets L E C A O R .2.com/ Raju Ch M O P O S O L .

Code Sets Navigation: (N)>Setup>Credit Cards>Procurement Card>Code Sets L E C A O R G .blogspot.C T .B 8 8 P A S P 11.com/ Raju Ch M O P O S O L .http://oracleapps88.3.2.

http://oracleapps88.com/ Raju Ch M O P O S L O 8 . Categories L E P A S P 12.C T .blogspot.B 8 12.1. Category Sets Navigation: (N)>Setup>Category>Categories Sets C A O R G .

blogspot.C T .2.com/ Raju Ch M O P O S L O 8 .B 8 P A S P 12.http://oracleapps88. Category Codes Navigation: (N)>Setup>Category>Category codes L E C A O R G .

blogspot.http://oracleapps88.C T . Default Category Sets Navigation: (N)>Setup>Category>Default Category Sets L E C A O R G .B 8 8 P A S P 12.com/ Raju Ch M O P O S L O .3.

Category Accounts Navigation: (N)>Setup>Category>Category Accounts L E C A O R G .blogspot.com/ Raju Ch M O P O S L O .http://oracleapps88.C T .B 8 8 P A S P 12.4.

C T .http://oracleapps88.com/ Raju Ch M O P O S L O .B 8 8 13.blogspot. Accounting setups L E P A S P Navigation: (N)>Setup>Accounting Setups>Define>Accounting Setups C A O R G .

http://oracleapps88.blogspot.com/

Raju Ch

M

O

O

P

S

O

L

.B
8

G

8

S
P

P
A
Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Subledger Applications
E
L
C
A
R
O

.C
T

http://oracleapps88.blogspot.com/

Raju Ch

M

O

O

.C
T

P

S

O

L

.B
8

G

8

S
P

P
A
Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Event
E
L
C
A
R
O

http://oracleapps88.blogspot.com/

Raju Ch

M

O

O

.C
T

P

S

O

L

.B
8

G

8

L

E

P
A

S
P

Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Process Category

C

A

O

R

B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Accounting Event Classes L E C A O R .C T P S O L .com/ Raju Ch M O O .http://oracleapps88.blogspot.

B 8 G 8 S P P A Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Sources>Sources Assignment E L C A R O .com/ Raju Ch M O O .blogspot.C T P S O L .http://oracleapps88.

com/ Raju Ch M O O .blogspot.B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Sources>Accounting Attribute Assignment L E C A O R .http://oracleapps88.C T P S O L .

com/ Raju Ch M O O .blogspot.http://oracleapps88.C T P S O L .B 8 G 8 S P P A Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Sources>Custom Sources E L C A R O .

C T P S O L .com/ Raju Ch M O O .B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Journal Lines Types L E C A O R .blogspot.http://oracleapps88.

C T P S O L .B 8 G 8 S P P A Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Journal Entry Descriptions E L C A R O .blogspot.http://oracleapps88.com/ Raju Ch M O O .

blogspot.com/ Raju Ch M O O .C T P S O L .B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Mapping Sets L E C A O R .http://oracleapps88.

C T P S O L .blogspot.B 8 G 8 S P P A Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Account Derivation rule E L C A R O .http://oracleapps88.com/ Raju Ch M O O .

B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Journal Entry Setups>Supporting References L E C A O R .com/ Raju Ch M O O .blogspot.C T P S O L .http://oracleapps88.

B 8 G 8 S P P A Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Methods and E Definitions>Journal Lines Definitions L C A R O .C T P S O L .blogspot.com/ Raju Ch M O O .http://oracleapps88.

C T P S O L .com/ Raju Ch M O O .http://oracleapps88.B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Methods and Definitions>Application Accounting Definitions L E C A O R .blogspot.

C T P S O L .com/ Raju Ch M O O .B 8 G 8 S P P A Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Methods and E Definitions>Subldeger Accounting Methods L C A R O .blogspot.http://oracleapps88.

http://oracleapps88.com/ Raju Ch M O O .C T P S O L .blogspot.B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Applications Accounting Definition>History L E C A O R .

B 8 G 8 S P P A Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Accounting Definition Inquiry E L C A R O .blogspot.http://oracleapps88.com/ Raju Ch M O O .C T P S O L .

C T .B 8 8 P A S P Navigation: (N)>Setup>Accounting Setups>Post-Accounting Programs L E C A O R G .http://oracleapps88.com/ Raju Ch M O P O S L O .blogspot.

blogspot.http://oracleapps88.C T .B 8 G 8 L E P A S P Navigation: (N)>Setup>Accounting Setups>Open Accounts Balances Listing Definitions C A O R .com/ Raju Ch M O P O S O L .

B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder>Transaction Account Types L E C A O R .C T .http://oracleapps88.blogspot.com/ Raju Ch M O P O S O L .

com/ Raju Ch M O O .C T P S O L .B 8 G 8 E L C P A S P Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder> Test Transaction Account Builder A O R .http://oracleapps88.blogspot.

B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder> Test Transaction Account Builder Setup>Subledger Application L E C A O R .C T P S O L .http://oracleapps88.com/ Raju Ch M O O .blogspot.

B 8 G 8 L E P A S P Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Sources setup>Sources C A O R .blogspot.com/ Raju Ch M O O P S O L .http://oracleapps88.C T .

C T P S O L .http://oracleapps88.B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Sources setup>Custom Sources L E C A O R .com/ Raju Ch M O O .blogspot.

blogspot.com/ Raju Ch M O P O S O L .http://oracleapps88.C T .B 8 G 8 E L C P A S P Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Mapping Sets A O R .

C T .B 8 G 8 P A S P Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Account Derivation Rules L E C A O R .com/ Raju Ch M O O P S O L .blogspot.http://oracleapps88.

C T .blogspot.com/ Raju Ch M O P O S L O 8 .http://oracleapps88.B 8 L E C A O R P A S P G .