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Welcome to Release 12.2 of the Oracle Payables Implementation Guide. Release 12, such as Oracle Transfer Pricing, and includes technical details about. In Oracle General Ledger, define one or more bills payable accounts. Attention: If you will relieve liability for bills payable at payment issue, then define Welcome to Release 12.1 of the Oracle Payables Implementation Guide. This guide assumes you have a working knowledge of the following: The principles and How Feature Setup Affects What Details Are Recorded for Accounting Events; How Payables Setup Controls Accounting Entries; Subledger Accounting Setup in See: Entering Supplier Information, Oracle iSupplier Portal Implementation Guide. Pay Group. Groups invoices in payment batches. See: Creating Multiple Payments This manual contains information on implementing and administering diagnostics tests for Oracle E-Business Suite using the Oracle Diagnostics Framework. For additional information, see: Profile Options, Oracle Projects Implementation Guide. PA: Default Expenditure Item Date for Supplier Cost. This profile option A. Account for Gain/Loss Payables option ; B · Bank class ; C · Calculate User Exchange Rate Payables option ; D · daily rates ; E · effective exchange rates Setting Up Oracle Payables · Payables Setup Steps Summary · Lookups · Distribution Sets · Voucher Numbers and Document Sequences · Document Sequences Setup and Configuration Steps for Payables Command Center. See "Payables Command Center Overview", Oracle Payables User's Guide for more information. To set up