Payables Options
Use this window to set control options and defaults used throughout Payables. You can set defaults in this window which will simplify supplier entry, invoice entry, and automatic payment processing. Although you only need to define these options and defaults once, you can update them at any time to change controls and defaults for future transactions.
Attention: If you use the Multiple Reporting Currencies feature to record transactions in more than one currency, read the Multiple Reporting Currencies in Oracle Applications manual before proceeding. The manual details all setup considerations for implementing Payables with this feature.
Defining Payables Options
Prerequisites
To define Payables options:
1. In the Payables Options window, select each region that contains the options you want to define. Refer to the window references below for detailed information on any field:
2. Enter or change option values.
See Also
Payables Options Window Reference
Account Default Hierarchy Chart
Invoice and Invoice Batch Default Chart
Payment and Payment Batch Default Chart