Financials Options:
Use
the Financials Options window to define the options and defaults that you use
for your Oracle Financial Application(s). Values you enter in this window are
shared by Oracle Payables, Oracle Purchasing, and Oracle Assets. You can define
defaults this window to simplify supplier entry, requisition entry, purchase
order entry, invoice entry, and automatic payments. Depending on your
application, you may not be required to enter all fields.
