To define financials options:Use the Financials Options window to set up your financials options.
Note: This form is shared with other Oracle Applications. OLM does not use some of the fields in this form.
To define financials options:Select the Accounting tabbed region (if not already displayed).
Entering Accounting Information:Enter 1 in the Future Periods field.
Ensure that zeros (000.000.000) are displayed in the following fields:
Liability
Prepayment
Future Dated Payment
Discount Taken
PO Rate Variance Gain
PO Rate Variance Loss
Entering Supplier-Entry Information:Select any invoice match option from the list.
Select the Supplier Numbers of Automatic as the entry and Numeric as the type from the lists.
Entering Supplier-Payables Information:Select 45 Net as the payment terms.
Select Check (cheque) as the payment method.
Entering Supplier-Purchasing Information:Select any Ship to Location from the list.
Select any Inventory Organization from the list.
Entering Human Resources Information:Enter a business group; for example, OLM DEMO Business Group.
Select Home in the Expense Reimbursement Address region.
Select Automatic as the payment method.
Enter 5 in Next Automatic Number.
Save your work.