Oracle R12 Account Payables Screen Shots

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1. Invoices
1.1.
Payment Termsff
Navigation: (N)>Setup>Invoice>Payment Terms
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1.2.
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Distribution Sets
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1.3.
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Tolerances
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1.4.
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Hold and Release Names

Navigation: (N)>Setup>Invoice>Hold and Release Names
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1.5.
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Expense Report Templates

Navigation: (N)>Setup>Invoice>Expense Reports Templates
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1.6.
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Approval Workflow
Navigation: (N)>Setup>Invoice>Approval Workflow
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2. Payments
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2.1. Interest Rates

Navigation: (N)>Setup>Payments>Interest Rates
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2.2. Bank Charges Calculation

Navigation: (N)>Setup>Payments>Bank Charges Calculations
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2.3. Bank and Bank Branches

Navigation: (N)>Setup>Payments>Bank and Bank Branches
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2.4. Bank Accounts

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2.5. Payment Administrator

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

Navigation: (N)>Setup>Payments>Transactions Fees
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3. Calendar
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3.1. Accounting
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3.1.2. Periods
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3.2. Special Calendar

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3.3. Ageing Periods

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4. Currency
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4.1. Define
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4.2. Rates
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4.2.1. Types
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5. Tax
5.1. Tax Regions
Navigation: (N)>Setup>Tax>Regions
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5.2. Reporting Entities

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E-Business Tax Home

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5.5.
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Codes
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6. Options
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6.3.1. Financial Options>Accounting Financial Options

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6.3.2. Supplier-Purchasing Financial Options

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6.3.3. Encumbrance Financial Options

Navigation: (N)>Setup>Options>Financial Options>Encumbrance window
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6.3.4. Tax Financial Options

Navigation: (N)>Setup>Options>Financial Options>Tax window
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6.3.5. Human Resources Financial Options

Navigation: (N)>Setup>Options>Financial Options>Human Resources window
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6.4.
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Payables System Setup

Navigation: (N)>Setup>Options>Payables System Setup
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6.3.
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Payables Options
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6.1.1. Accounting Option

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6.1.2. Currency
Navigation: (N)>Setup>Options>Payables Options>Currency Options
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6.1.3. Tax Reporting

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6.1.4. Invoice Options

Navigation: (N)>Setup>Options>Payables Options>Invoice Options
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6.1.5. Approval
Navigation: (N)>Setup>Options>Payables Options>Approval Options
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6.1.6. Matching
Navigation: (N)>Setup>Options>Payables Options>Matching Options
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6.1.7. Interest
Navigation: (N)>Setup>Options>Payables Options>Matching Options
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6.1.8. Expense Report

Navigation: (N)>Setup>Options>Payables Options>Expense Report
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6.1.9. Payment
Navigation: (N)>Setup>Options>Payables Options>Payment
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6.1.10. Withholding Tax

Navigation: (N)>Setup>Options>Payables Options>Withholding Tax
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6.1.11. Supplier
Navigation: (N)>Setup>Options>Payables Options>Supplier
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6.1.12. Reports
Navigation: (N)>Setup>Options>Payables Options>Reports
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7. Invoices
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7.1.1. Key Flexifield>Register

Navigation: (N)>Setup>Options>Flexifields>Key>Register
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7.1.2. Key Flexifield>Segements

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7.1.3. Aliases
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7.1.4. Cross Validation

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7.1.5. Values
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7.1.6. Groups
Navigation: (N)>Setup>Options>Flexifields>Key>Groups
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7.1.7. Accounts
Navigation: (N)>Setup>Options>Flexifields>Key>Accounts
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7.2. Descriptive Flexifield

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7.2.2. Segments
Navigation: (N)>Setup>Options>Flexifields>Descriptive>Segments
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7.2.3. Values
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7.3. Validation>Sets
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7.3.1. Values
Navigation: (N)>Setup>Options>Flexifields>Validation>Values
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7.3.2. Security>Define
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7.3.2.a. Security>Assign
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7.4. Combinations
Navigation: (N)>Setup>Options>Flexifields>Security>Combinations (Gl Accounts)
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8. Lookups
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8.1. Payables Lookups

Navigation: (N)>Setup>Options>Lookups>Payables Lookups
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8.2. Employee
Navigation: (N)>Setup>Options>Employee (Application Utility Lookup)
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8.3. Purchasing
Navigation: (N)>Setup>Options>Purchasing>Purchasing Lookups
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8.4. Subledger Accounting Lookups

Navigation: (N)>Setup>Options>Subledger Accounting Lookups
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9. Lookups
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Navigation: (N)>Setup>Countries>Countries and Territories
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Lookups
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11.
Lookups
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11.1.1 Card Programs

Navigation: (N)>Setup>Credit Cards>Card Programs
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11.2.1 Procurement Card>Profiles

Navigation: (N)>Setup>Credit Cards>Procurement Card>Profiles
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11.2.2. GL Accounts Sets

Navigation: (N)>Setup>Credit Cards>Procurement Card>GL Accounts Sets
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11.2.3. Code Sets

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12.
Categories
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12.1. Category Sets

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12.2. Category Codes

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12.3. Default Category Sets

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12.4. Category Accounts

Navigation: (N)>Setup>Category>Category Accounts
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13.
Accounting setups
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Navigation: (N)>Setup>Accounting Setups>Define>Accounting Setups
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Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Subledger Applications
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Navigation: (N)>Setup>Accounting Setups>Subledger
Accounting Setup>Accounting Methods Builder>Event
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Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Process Category
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Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Accounting Event Classes
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Accounting Setup>Accounting Methods Builder>Sources>Sources Assignment
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Assignment
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Accounting Setup>Accounting Methods Builder>Sources>Custom Sources
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Accounting Setup>Accounting Methods Builder>Journal Entry Descriptions
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Accounting Setup>Accounting Methods Builder>Account Derivation rule
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Application
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Oracle R12 Account Payables Screen Shots

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Oracle R12 Account Payables Screen Shots

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Formati disponibili

http://oracleapps88.blogspot.

Hold and Release Names

Expense Report Templates

2.1. Interest Rates

2.2. Bank Charges Calculation

2.3. Bank and Bank Branches

2.4. Bank Accounts

2.5. Payment Administrator

2.6. Payment Administrator

3.2. Special Calendar

3.3. Ageing Periods

5.2. Reporting Entities

E-Business Tax Home

6.3.1. Financial Options>Accounting Financial Options

6.3.2. Supplier-Purchasing Financial Options

6.3.3. Encumbrance Financial Options

6.3.4. Tax Financial Options

6.3.5. Human Resources Financial Options

Payables System Setup

6.1.1. Accounting Option

6.1.3. Tax Reporting

6.1.4. Invoice Options

6.1.8. Expense Report

6.1.10. Withholding Tax

7.1.1. Key Flexifield>Register

7.1.2. Key Flexifield>Segements

7.1.4. Cross Validation

7.2. Descriptive Flexifield

8.1. Payables Lookups

8.4. Subledger Accounting Lookups

Navigation: (N)>Setup>Countries>Countries and Territories

11.1.1 Card Programs

11.2.1 Procurement Card>Profiles

11.2.2. GL Accounts Sets

11.2.3. Code Sets

12.1. Category Sets

12.2. Category Codes

12.3. Default Category Sets

12.4. Category Accounts

Navigation: (N)>Setup>Accounting Setups>Define>Accounting Setups

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

Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Accounting Event Classes

Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Sources>Accounting Attribute

Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Journal Lines Types

Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Mapping Sets

Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Journal Entry

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

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

Navigation: (N)>Setup>Accounting Setups>Post-Accounting Programs

Navigation: (N)>Setup>Accounting Setups>Open Accounts Balances Listing Definitions

Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder>Transaction Account Types

Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder> Test Transaction Account Builder

Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Sources setup>Sources

Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Sources setup>Custom Sources

Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Mapping Sets

Navigation: (N)>Setup>Accounting Setups>Transaction Account Builder setup> Account Derivation Rules

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