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Oracle Apps - Techno Functional consultant

Tuesday, August 7

Oracle R12 Account Payables Screen Shots

1. Invoices

1.1.           Payment Terms
Navigation: (N)>Setup>Invoice>Payment Terms

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

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

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

1.5.           Expense Report Templates
Navigation: (N)>Setup>Invoice>Expense Reports Templates

1.6.           Approval Workflow
Navigation: (N)>Setup>Invoice>Approval Workflow

2.      Payments

2.1. Interest Rates
Navigation: (N)>Setup>Payments>Interest Rates

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

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

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

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

3.      Calendar

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

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

3.3. Ageing Periods
Navigation: (N)>Setup>Calendar>Aging Periods

4.      Currency

4.1. Define
Navigation: (N)>Setup>Currency>Define

4.2. Rates
Navigation: (N)>Setup>Currency>Rates>Daily

4.2.1.     Types
Navigation: (N)>Setup>Currency>Rates>Types

5.      Tax

5.1. Tax Regions
Navigation: (N)>Setup>Tax>Regions

5.2. Reporting Entities
Navigation: (N)>Setup>Tax>Reporting Entities
5.4.           E-Business Tax Home
Navigation: (N)>Setup>Tax>E-business Tax Home

5.5.           Codes
Navigation: (N)>Setup>Tax>Codes

6.      Options

6.3.1. Financial Options>Accounting Financial Options
Navigation: (N)>Setup>Options>Financial Options>Accounting Window

6.3.2. Supplier-Purchasing Financial Options
Navigation: (N)>Setup>Options>Financial Options>Supplier-Purchasing Window
6.3.3. Encumbrance Financial Options
Navigation: (N)>Setup>Options>Financial Options>Encumbrance window

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

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

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

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

6.1.4. Invoice Options
Navigation: (N)>Setup>Options>Payables Options>Invoice Options
6.1.5. Approval
Navigation: (N)>Setup>Options>Payables Options>Approval Options

6.1.6. Matching
Navigation: (N)>Setup>Options>Payables Options>Matching Options
6.1.7. Interest
Navigation: (N)>Setup>Options>Payables Options>Matching Options

6.1.8. Expense Report
Navigation: (N)>Setup>Options>Payables Options>Expense Report
6.1.9. Payment
Navigation: (N)>Setup>Options>Payables Options>Payment

6.1.10. Withholding Tax
Navigation: (N)>Setup>Options>Payables Options>Withholding Tax
6.1.11. Supplier
Navigation: (N)>Setup>Options>Payables Options>Supplier

6.1.12. Reports
Navigation: (N)>Setup>Options>Payables Options>Reports

7.      Invoices

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

7.1.2. Key Flexifield>Segements
Navigation: (N)>Setup>Options>Flexifields>Key>Segments
7.1.3. Aliases
Navigation: (N)>Setup>Options>Flexifields>Key>Aliases

7.1.4. Cross Validation
Navigation: (N)>Setup>Options>Flexifields>Key>Cross Validations

7.1.5. Values
Navigation: (N)>Setup>Options>Flexifields>Key>Values

7.1.6. Groups
Navigation: (N)>Setup>Options>Flexifields>Key>Groups

7.1.7. Accounts
Navigation: (N)>Setup>Options>Flexifields>Key>Accounts



7.2.  Descriptive Flexifield
Navigation: (N)>Setup>Options>Flexifields>Descriptive>Register

7.2.2. Segments
Navigation: (N)>Setup>Options>Flexifields>Descriptive>Segments

7.2.3. Values
Navigation: (N)>Setup>Options>Flexifields>Descriptive>Values

7.3.  Validation>Sets
Navigation: (N)>Setup>Options>Flexifields>Validation>Sets

7.3.1. Values
Navigation: (N)>Setup>Options>Flexifields>Validation>Values

7.3.2. Security>Define
Navigation: (N)>Setup>Options>Flexifields>Validation>Security>Define

7.3.2.a. Security>Assign
Navigation: (N)>Setup>Options>Flexifields>Validation>Security>Assign

7.4.  Combinations
Navigation: (N)>Setup>Options>Flexifields>Security>Combinations (Gl Accounts)

8.      Lookups

8.1. Payables Lookups
Navigation: (N)>Setup>Options>Lookups>Payables Lookups

8.2. Employee
Navigation: (N)>Setup>Options>Employee (Application Utility Lookup)

8.3. Purchasing
Navigation: (N)>Setup>Options>Purchasing>Purchasing Lookups

8.4. Subledger Accounting Lookups
Navigation: (N)>Setup>Options>Subledger Accounting Lookups

9.      Lookups


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

10.Lookups


Navigation: (N)>Setup>Organizations


11.Lookups

11.1.1 Card Programs
Navigation: (N)>Setup>Credit Cards>Card Programs

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

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

12.Categories

12.1. Category Sets
Navigation: (N)>Setup>Category>Categories Sets

12.2. Category Codes
Navigation: (N)>Setup>Category>Category codes

12.3. Default Category Sets
Navigation: (N)>Setup>Category>Default Category Sets

12.4. Category Accounts
Navigation: (N)>Setup>Category>Category Accounts

13.Accounting setups

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



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


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



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>Sources Assignment

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


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

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>Journal Entry Descriptions

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


Navigation: (N)>Setup>Accounting Setups>Subledger Accounting Setup>Accounting Methods Builder>Account Derivation rule

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


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

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


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

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


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

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> Test Transaction Account Builder Setup>Subledger Application



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


Posted by Jithendra Kumar B
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