This document provides instructions for setting up payables in Oracle Applications. It outlines the following key steps: 1. Define the financial options for payables by choosing the operating unit and checking the business group. 2. Set up the payables system options by configuring preferences. 3. Define additional payables options by checking boxes for invoices, matching, and other tabs. 4. Enter the accounting code combination and configure supplier and human resources tabs. 5. Repeat the setup steps for all operating units as needed.

1. http://oracleapps88.blogspot.com/
SE
ETUPS IN PAYAB
N BLES
/
1. Setting up the F
1 g Financia Option
als ns
m
(N): Pa
ayables: Se
etup > Opt
tions > Pay
yables
o
c
t.
o
p
s
g
lo
.b
8
8
s
p
p
a
le
c
ra
Cho
oose the Op
perating Unit for whi you wa to defin the Financials Opt
ich ant ne a tions
/o
Star with AB Operating Unit
rt g
:/
p
tt
h

2. http://oracleapps88.blogspot.com/
Firs check up in the Human Resources tab that the Business Group is the one that you had
st p u o u r o
defi
ined.
/
m
o
c
t.
o
p
s
g
lo
.b
8
8
s
p
p
a
le
c
ra
/o
:/
p
tt
h

3. http://oracleapps88.blogspot.com/
2. Define the Paya
2 e ables System Setup Optio
ons
(N): Payables: Setup > Options> P
: : O Payables Sy
ystem Setu
up
/
m
o
c
t.
o
p
s
g
lo
.b
8
8
s
p
p
a
le
c
ra
/o
:/
p
tt
h

4. http://oracleapps88.blogspot.com/
/
m
o
c
t.
o
p
s
g
lo
.b
8
In case you want to make any changes, make the changes and save.
a k n e g v
8
s
p
p
a
le
c
ra
/o
:/
p
tt
h

5. http://oracleapps88.blogspot.com/
3. Define the Paya
3 e ables Opti
ions
(N): Payables: Setup > Options> P
: : O Payables Op
ptions
/
m
o
c
t.
o
p
s
g
lo
.b
8
8
s
p
p
a
le
c
ra
Mak sure the are chec
ke ese cked.
/o
:/
p
tt
h

6. http://oracleapps88.blogspot.com/
Go to the Invo tab
t oice
/
m
o
c
t.
o
p
s
g
lo
.b
8
8
s
p
p
a
le
Che the box indicated above.
eck xes e
c
ra
/o
:/
p
tt
h

7. http://oracleapps88.blogspot.com/
In th Matching tab kee these checked
he ep
/
m
o
c
t.
o
p
s
g
lo
.b
8
8
s
p
p
a
le
c
We will come to the othe Tabs wh we cover the respective topics
er hen v p
ra
Save and close
e
/o
:/
p
tt
h

8. http://oracleapps88.blogspot.com/
/
m
o
Onc this is co
ce onfirmed, come back to the Accounting tab and enter the code combination as
k c t a
c
show below.
wn
t.
o
p
s
g
lo
.b
8
8
s
p
p
a
le
c
ra
/o
:/
p
tt
h

9. http://oracleapps88.blogspot.com/
/
m
o
pplier –Purchasing tab
Sup
c
t.
o
p
s
g
lo
.b
8
8
s
p
p
a
le
c
ra
/o
:/
p
tt
h

10. http://oracleapps88.blogspot.com/
And lastly Hu
d uman Reso
ources
/
m
o
c
t.
o
p
s
g
lo
.b
8
8
s
In case you wa the reim
ant mbursemen to Expen Report to be sent to the Home addre
nt nse ts n o ess,
p
choo Home or else Of
ose ffice.
p
Save and close
e
a
le
Rep
peat the sa
ame for all the Oper
l rating Uni
its.
c
ra
/o
:/
p
tt
h