Payables Setup

View topic for Payables Setup

Topics

Setting Up Oracle Payables
Lookups
Distribution Sets
Voucher Numbers and Document Sequences
Implementing Sequential Voucher Numbering
Choosing a Ledger
Financials Options
Financials Options Window Reference
Accounting Financials Options
Encumbrance Financials Options
Human Resources Financials Options
Supplier - Purchasing Financials Options
Tax Financial Options
Accounting Methods
Setting up Your Accounting Method
Payables System Setup
Payables Options
Payables Options Window Reference
Accounting Options Payables Options
Approval Payables Options
Currency Payables Options
Expense Report Payables Options
Interest Payables Options
Invoice Payables Options
Matching Payables Options
Payment Payables Options
Reports Payables Options
Tax Reporting Payables Options
Withholding Tax Payables Options
Supplier Payables Options
Special Calendar
Payment Terms
Payment Terms Window Reference
PAYMENT TERMS RESTRICTIONS:
Signing Limits
Invoice Tolerances
Invoice Hold and Release Names
Invoice Hold and Release Names Window Reference
Setting Up Invoice Approval Workflow
Interest Rates
Countries and Territories
Tax Codes
Withholding Tax Groups
Banks
Funds Disbursement Process
Bank Charges
Withholding Tax Certificates and Exceptions
Reporting Entities
Income Tax Regions
Controlling the Status of Payables Periods
Closing an Accounting Period
Aging Periods
Payables Implementation Information
Customizing Your Supplier Letters
Implementing the Invoice Payments Descriptive Flexfield
Customizing Automatic Withholding Tax
Using the Multiple Organization Support Feature
Setting Up Print Styles and Drivers for the Supplier Mailing Labels Report
Setting the Query Driver Parameter for 1099 Reporting