Payables Options

Use this window to set control options and defaults used throughout Payables. You can set defaults in this window that will simplify supplier entry, invoice entry, and automatic payment processing. Although you need to define these options and defaults only once, you can update most of them at any time to change controls and defaults for future transactions.

Navigation

Payables: Setup > Options > Payables Options

Prerequisites

• Define your chart of accounts. 
• Define your Financials options. 
• Define your payment terms. 
• Define your currencies. 

Accounting Option   Currency  Tax Reporting  Invoice Approval Matching Interest Expense Report Payment