Scribd Logo
Upload

Welcome to Scribd!

  • 66 views

    2.manage Common Options For Payables and Procurement

    Uploaded by

    I'm Ranga
    This document provides options for configuring common payables and procurement settings in an Oracle Applications system, including default distributions, automatic offsets, currency conversion, expense accrual, self-billed invoices, legal entity information, and additional regional information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2.manage Common Options For Payables and Procurement

    Uploaded by

    I'm Ranga
    66 views1 page
    This document provides options for configuring common payables and procurement settings in an Oracle Applications system, including default distributions, automatic offsets, currency conversion, expense accrual, self-billed invoices, legal entity information, and additional regional information.

    Original Title

    2.Manage Common Options for Payables and Procurement

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides options for configuring common payables and procurement settings in an Oracle Applications system, including default distributions, automatic offsets, currency conversion, expense accrual, self-billed invoices, legal entity information, and additional regional information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    66 views1 page

    2.manage Common Options For Payables and Procurement

    Uploaded by

    I'm Ranga
    This document provides options for configuring common payables and procurement settings in an Oracle Applications system, including default distributions, automatic offsets, currency conversion, expense accrual, self-billed invoices, legal entity information, and additional regional information.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    10/18/21, 9:49 PM Manage Common Options for Payables and Procurement - Setup and Maintenance - Oracle Applications

    Search

    Manage Common Options for Payables and Procuremen Save Save and Close Cancel

    Business Unit BOSCH BU1

    Default Distributions

    * Liability 100-21010-0000-00000-0000 * Discount Taken 100-56550-0000-00000-0000

    * Prepayment 100-15015-0000-00000-0000 Miscellaneous

    Bill Payable Freight

    * Conversion Rate Variance Gain 100-52149-0000-00000-0000 Prepayment Tax Difference

    * Conversion Rate Variance Loss 100-52149-0000-00000-0000 Retainage

    Automatic Offsets

    Offset Segments None

    Primary balancing segment

    All segments, except natural account

    Currency Conversion

    Require conversion rate entry * Realized Gain Distribution 100-60061-0000-00000-0000

    Conversion Rate Type Corporate * Realized Loss Distribution 100-60062-0000-00000-0000

    Expense Accru…

    Accrue Expense Items At receipt

    Self-Billed Invoices

    Gapless invoice numbering Buying Company Identifier

    Legal Entity Information

    VAT Registration Member State Bill-to Location

    VAT Registration Number

    Additional Information

    Regional Information

    https://ejdh-dev1.fa.em2.oraclecloud.com/fscmUI/faces/FuseTaskListManagerTop?_adf.ctrl-state=11hah36hx2_1&_afrLoop=1547913381186423&_afr… 1/1

    You might also like