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Monday, June 2, 2014

Oracle R12 Account Payables Screen Shots

1.Invoices

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

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

<![if !supportLists]>1.3.           <![endif]>Tolerances
Navigation: (N)>Setup>Invoice>Tolerances

<![if !supportLists]>1.4.           <![endif]>Hold and Release Names
Navigation: (N)>Setup>Invoice>Hold and Release Names

<![if !supportLists]>1.5.           <![endif]>Expense Report Templates
Navigation: (N)>Setup>Invoice>Expense Reports Templates

<![if !supportLists]>1.6.           <![endif]>Approval Workflow
Navigation: (N)>Setup>Invoice>Approval Workflow

<![if !supportLists]>2.      <![endif]>Payments

<![if !supportLists]>2.1. <![endif]>Interest Rates
Navigation: (N)>Setup>Payments>Interest Rates

<![if !supportLists]>2.2. <![endif]>Bank Charges Calculation
Navigation: (N)>Setup>Payments>Bank Charges Calculations
<![if !supportLists]>2.3. <![endif]>Bank and Bank Branches
Navigation: (N)>Setup>Payments>Bank and Bank Branches

<![if !supportLists]>2.4. <![endif]>Bank Accounts
Navigation: (N)>Setup>Payments>Bank Accounts

<![if !supportLists]>2.5. <![endif]>Payment Administrator
Navigation: (N)>Setup>Payments>Payments Administrator

<![if !supportLists]>2.6. <![endif]>Payment Administrator
Navigation: (N)>Setup>Payments>Transactions Fees

<![if !supportLists]>3.      <![endif]>Calendar

<![if !supportLists]>3.1. <![endif]>Accounting
Navigation: (N)>Setup>Calendar>Accounting Types

<![if !supportLists]>3.1.2.     <![endif]>Periods
Navigation: (N)>Setup>Calendar>Periods
<![if !supportLists]>3.2. <![endif]>Special Calendar
Navigation: (N)>Setup>Calendar>Special Calendar

<![if !supportLists]>3.3. <![endif]>Ageing Periods
Navigation: (N)>Setup>Calendar>Aging Periods

<![if !supportLists]>4.      <![endif]>Currency

<![if !supportLists]>4.1. <![endif]>Define
Navigation: (N)>Setup>Currency>Define

<![if !supportLists]>4.2. <![endif]>Rates
Navigation: (N)>Setup>Currency>Rates>Daily

<![if !supportLists]>4.2.1.     <![endif]>Types
Navigation: (N)>Setup>Currency>Rates>Types

Tax
<![if !supportLists]>5.1. <![endif]>Tax Regions
Navigation: (N)>Setup>Tax>Regions

<![if !supportLists]>5.2. <![endif]>Reporting Entities
Navigation: (N)>Setup>Tax>Reporting Entities
<![if !supportLists]>5.4.           <![endif]>E-Business Tax Home
Navigation: (N)>Setup>Tax>E-business Tax Home

<![if !supportLists]>5.5.           <![endif]>Codes
Navigation: (N)>Setup>Tax>Codes

<![if !supportLists]>6.      <![endif]>Options

<![if !supportLists]>6.3.1. <![endif]>Financial Options>Accounting Financial Options
Navigation: (N)>Setup>Options>Financial Options>Accounting Window

<![if !supportLists]>6.3.2. <![endif]>Supplier-Purchasing Financial Options
Navigation: (N)>Setup>Options>Financial Options>Supplier-Purchasing Window
<![if !supportLists]>6.3.3. <![endif]>Encumbrance Financial Options
Navigation: (N)>Setup>Options>Financial Options>Encumbrance window

<![if !supportLists]>6.3.4. <![endif]>Tax Financial Options
Navigation: (N)>Setup>Options>Financial Options>Tax window

<![if !supportLists]>6.3.5. <![endif]>Human Resources Financial Options
Navigation: (N)>Setup>Options>Financial Options>Human Resources window

<![if !supportLists]>6.4.           <![endif]>Payables System Setup
Navigation: (N)>Setup>Options>Payables System Setup
<![if !supportLists]>6.3.           <![endif]>Payables Options
Navigation: (N)>Setup>Options>Payables Options
<![if !supportLists]>6.1.1. <![endif]>Accounting Option
Navigation: (N)>Setup>Options>Payables Options>Accounting Options

<![if !supportLists]>6.1.2. <![endif]>Currency
Navigation: (N)>Setup>Options>Payables Options>Currency Options
<![if !supportLists]>6.1.3. <![endif]>Tax Reporting
Navigation: (N)>Setup>Options>Payables Options>Tax Reporting Options

<![if !supportLists]>6.1.4. <![endif]>Invoice Options
Navigation: (N)>Setup>Options>Payables Options>Invoice Options
<![if !supportLists]>6.1.5. <![endif]>Approval
Navigation: (N)>Setup>Options>Payables Options>Approval Options

<![if !supportLists]>6.1.6. <![endif]>Matching
Navigation: (N)>Setup>Options>Payables Options>Matching Options
<![if !supportLists]>6.1.7. <![endif]>Interest
Navigation: (N)>Setup>Options>Payables Options>Matching Options

<![if !supportLists]>6.1.8. <![endif]>Expense Report
Navigation: (N)>Setup>Options>Payables Options>Expense Report
<![if !supportLists]>6.1.9. <![endif]>Payment
Navigation: (N)>Setup>Options>Payables Options>Payment

<![if !supportLists]>6.1.10. <![endif]>Withholding Tax
Navigation: (N)>Setup>Options>Payables Options>Withholding Tax
<![if !supportLists]>6.1.11. <![endif]>Supplier
Navigation: (N)>Setup>Options>Payables Options>Supplier

<![if !supportLists]>6.1.12. <![endif]>Reports
Navigation: (N)>Setup>Options>Payables Options>Reports

Invoices
<![if !supportLists]>7.1.1. <![endif]>Key Flexifield>Register
Navigation: (N)>Setup>Options>Flexifields>Key>Register

<![if !supportLists]>7.1.2. <![endif]>Key Flexifield>Segements
Navigation: (N)>Setup>Options>Flexifields>Key>Segments
<![if !supportLists]>7.1.3. <![endif]>Aliases
Navigation: (N)>Setup>Options>Flexifields>Key>Aliases

<![if !supportLists]>7.1.4. <![endif]>Cross Validation
Navigation: (N)>Setup>Options>Flexifields>Key>Cross Validations

<![if !supportLists]>7.1.5. <![endif]>Values
Navigation: (N)>Setup>Options>Flexifields>Key>Values

<![if !supportLists]>7.1.6. <![endif]>Groups
Navigation: (N)>Setup>Options>Flexifields>Key>Groups

<![if !supportLists]>7.1.7. <![endif]>Accounts
Navigation: (N)>Setup>Options>Flexifields>Key>Accounts

<![if !supportLists]>7.2.  <![endif]>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

<![if !supportLists]>7.3.  <![endif]>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

<![if !supportLists]>7.4.  <![endif]>Combinations
Navigation: (N)>Setup>Options>Flexifields>Security>Combinations (Gl Accounts)

<![if !supportLists]>8.      <![endif]>Lookups

<![if !supportLists]>8.1. <![endif]>Payables Lookups
Navigation: (N)>Setup>Options>Lookups>Payables Lookups

<![if !supportLists]>8.2. <![endif]>Employee
Navigation: (N)>Setup>Options>Employee (Application Utility Lookup)

<![if !supportLists]>8.3. <![endif]>Purchasing
Navigation: (N)>Setup>Options>Purchasing>Purchasing Lookups

<![if !supportLists]>8.4. <![endif]>Subledger Accounting Lookups
Navigation: (N)>Setup>Options>Subledger Accounting Lookups

<![if !supportLists]>9.      <![endif]>Lookups


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


 Lookups
Navigation: (N)>Setup>Organizations

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

<![if !supportLists]>11.2.1 <![endif]>Procurement Card>Profiles
Navigation: (N)>Setup>Credit Cards>Procurement Card>Profiles
<![if !supportLists]>11.2.2. <![endif]>GL Accounts Sets
Navigation: (N)>Setup>Credit Cards>Procurement Card>GL Accounts Sets

<![if !supportLists]>11.2.3. <![endif]>Code Sets
Navigation: (N)>Setup>Credit Cards>Procurement Card>Code Sets

<![if !supportLists]>12.<![endif]>Categories

<![if !supportLists]>12.1. <![endif]>Category Sets
Navigation: (N)>Setup>Category>Categories Sets

<![if !supportLists]>12.2. <![endif]>Category Codes
Navigation: (N)>Setup>Category>Category codes

<![if !supportLists]>12.3. <![endif]>Default Category Sets
Navigation: (N)>Setup>Category>Default Category Sets

<![if !supportLists]>12.4. <![endif]>Category Accounts
Navigation: (N)>Setup>Category>Category Accounts

<![if !supportLists]>13.<![endif]>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


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Posted by Raju Chinthapatla at 10:42:00 PM
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