Oracle Applications Insight
Pages
Home
OAF
Workflows
Purchasing
Administration
Friday, June 10, 2016
How to open Payables or AP Period in Oracle EBS
Navigate to Payables Manager and Click on “Control Payables Periods” sub menu under “Accounting”
Select the period you want to open and select the value as “Open” from the List of Values
Click on Open and Save the form. You are all set.
No comments:
Post a Comment
Newer Post
Older Post
Home
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment