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2.manage Common Options For Payables and Procurement

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.

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240 views1 page

2.manage Common Options For Payables and Procurement

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.

Uploaded by

I'm Ranga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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10/18/21, 9:49 PM Manage Common Options for Payables and Procurement - Setup and Maintenance - Oracle Applications

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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

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