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					Practice - Submit the Suppliers Report
Distribution
11i Payables Fundamentals

Ownership
The Job Title [list@YourCompany.com?Subject=LABxxxxx] is responsible for ensuring that this document is necessary and that it reflects actual practice.

Copyright © Oracle Corporation, 2002. All rights reserved.

Practice - Submit the Suppliers Report Effective 07/27/04

Page 1 of 3

E1CCC663-5E93-4915-B25B-2B22E0342878.DOC Rev 1

Practice - Submit the Suppliers Report
Overview
In this practice, you will submit the Suppliers Report.

Assumptions
  Replace XX with your terminal number or initials. You must have access to an Oracle Application Vision database or comparable training or test instance at your site on which to complete this practice.

Tasks
Responsibility: Payables, Vision Operations (USA) 1. 2. 3. Navigate to the Submit Requests window. Submit the Suppliers Report. Verify your payment terms and pay group.

Copyright © Oracle Corporation, 2002. All rights reserved.

Practice - Submit the Suppliers Report Effective 07/27/04

Page 2 of 3

E1CCC663-5E93-4915-B25B-2B22E0342878.DOC Rev 1

Solution - Submit the Suppliers Report
Tasks
Submit the Suppliers Report 1. Navigate to the Submit Requests window.  2. (N) Other > Request > Run  Name = Suppliers Report.

In the Parameters window:  Order By = Supplier Name  Creation Date = Today’s date (DD-MON-YYYY)  Include All/Active Sites = Active

3. 4. 5.

Submit your request Monitor your request until it completes successfully and review the output. Verify your payment terms are immediate and pay group = XXPay Group. If not, query your SUPPLIER SITE and make the necessary changes.

Copyright © Oracle Corporation, 2002. All rights reserved.

Practice - Submit the Suppliers Report Effective 07/27/04

Page 3 of 3

E1CCC663-5E93-4915-B25B-2B22E0342878.DOC Rev 1


				
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