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)