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    Manage Common Options For Payables and Procurement - US1 Business Unit

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    I'm Ranga
    The document describes common options that can be set for payables and procurement in an Oracle Applications system. It includes default distributions for different types of transactions, automatic offset settings, currency conversion rules, expense accrual settings, self-billed invoice numbering options, VAT registration details, and regional information fields that can be configured.

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    Manage Common Options For Payables and Procurement - US1 Business Unit

    Uploaded by

    I'm Ranga
    167 views1 page
    The document describes common options that can be set for payables and procurement in an Oracle Applications system. It includes default distributions for different types of transactions, automatic offset settings, currency conversion rules, expense accrual settings, self-billed invoice numbering options, VAT registration details, and regional information fields that can be configured.

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    Manage Common Options for Payables and Procurement - US1 Business Unit

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    The document describes common options that can be set for payables and procurement in an Oracle Applications system. It includes default distributions for different types of transactions, automatic offset settings, currency conversion rules, expense accrual settings, self-billed invoice numbering options, VAT registration details, and regional information fields that can be configured.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    167 views1 page

    Manage Common Options For Payables and Procurement - US1 Business Unit

    Uploaded by

    I'm Ranga
    The document describes common options that can be set for payables and procurement in an Oracle Applications system. It includes default distributions for different types of transactions, automatic offset settings, currency conversion rules, expense accrual settings, self-billed invoice numbering options, VAT registration details, and regional information fields that can be configured.

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    © All Rights Reserved
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    11/3/21, 8:08 PM Manage Common Options for Payables and Procurement - Setup and Maintenance - Oracle Applications

      Bavaji

    Manage Common Options for Payables and Procurement Save Save and Close Cancel

    Business Unit US1 Business Unit

    Default Distributions Liability  

    * Liability 101.10.22100.000.000.000 * Discount Taken 101.10.77600.120.000.000

    * Prepayment 101.10.13500.000.000.000 Miscellaneous 101.10.60540.120.000.000

    Bill Payable 101.10.22100.000.000.000 Freight 101.10.62510.120.000.000

    * Conversion Rate Variance Gain 101.10.78630.120.000.000 Prepayment Tax Difference 101.10.13500.000.000.000

    * Conversion Rate Variance Loss 101.10.78630.120.000.000 Retainage 101.10.22120.000.000.000

    Automatic Offsets

    Offset Segments None

    Primary balancing segment

    All segments, except natural account

    Currency Conversion

    Require conversion rate entry * Realized Gain Distribution 101.10.78610.120.000.000

    Conversion Rate Type Corporate * Realized Loss Distribution 101.10.78610.120.000.000

    Expense Accru…

    Accrue Expense Items Period end

    Self-Billed Invoices

    Gapless invoice numbering Buying Company Identifier

    Legal Entity Information

    VAT Registration Member State Bill-to Location Headquarters

    VAT Registration Number

    Additional Information

    Regional Information

    https://fa-etaj-saasfademo1.ds-fa.oraclepdemos.com/fscmUI/faces/FuseTaskListManagerTop?_afrLoop=1110752079695916&_adf.ctrl-state=15eo6gv… 1/1

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