The following topics provide information about setting up and maintaining Accounts payable.

(POL) Configuring vendor payment formats

(POL) Configuring required Accounts payable information

(POL) Managing vendor information

Accounts payable setup and maintenance forms

The following table lists the forms that support setting up and maintaining Accounts payable.

Note Note

You may require additional information or specific parameter settings in order to navigate to some of these forms.


For more information about setup and maintenance tasks, see the System and Application Setup Help.

Task

Form name

Usage

Configuring required Accounts payable information

Accounts payable parameters (modified form)

Set up parameters for the Accounts payable module.

SAD document's parameters (form)

Set up parameters for the Single Administrative Document (SAD).