Accounts Payable Setup - Define Payables Options

Platform: R12

You cannot define the Payables Options unless the Financials Options have been defined.

Payables Manager --> Setup --> Options --> Payables Options

Based on your profile options, your ‘Operating Unit’ is automatically picked up.

1. Accounting Option

[caption id="" align="alignnone" width="755" caption="Payables Options: Accounting Option"][/caption]

2. Currency

[caption id="" align="alignnone" width="754" caption="Payables Options: Currency"][/caption]

3. Tax Reporting

[caption id="" align="alignnone" width="754" caption="Payables Options: Tax Reporting"][/caption]

4. Invoice

[caption id="" align="alignnone" width="754" caption="Payables Options: Invoice"][/caption]

5. Approval

[caption id="" align="alignnone" width="754" caption="Payables Options: Approval"][/caption]

6. Matching



[caption id="" align="alignnone" width="755" caption="Payable Options: Matching"][/caption]

7. Interest




[caption id="" align="alignnone" width="754" caption="Payables Options: Interest"][/caption]

8. Expense Report

[caption id="" align="alignnone" width="755" caption="Payable Options: Expense Report"][/caption]

9. Payment


[caption id="" align="alignnone" width="754" caption="Payable Options: Payment"][/caption]

10. Withholding Tax


[caption id="" align="alignnone" width="754" caption="Payable Options: Withholding Tax"][/caption]

11. Report

[caption id="" align="alignnone" width="754" caption="Payable Options: Reports"][/caption]