Friday, 11 May 2018

Oracle Fusion Cloud Payable Setup R13 (2)

Payable - DOC 2

In the Manage Procurement Agents screen, Click on Create

Enter the necessary information regarding the procurement agent
Give agent access as per requirement
Click Save
The following note appears
Click Ok
Manage Payment Terms

Select a particular Payment Term
Navigate to Set Assignments

Select Set Code
Save and Close

Manage Common Options for Payables and Procurement-Go to Task for the Selected Scope

Enter the necessary distribution account and other information if required.
Then Save the work

For the next Part please refer Oracle Fusion Cloud Payable Setup R13 (3)


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