What are the Setups required for payable invoice approval.
- 3 Answers
- 7171 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / raj
goto payables responsibility
setup >> options >> payables options
enter the operating unit
then goto invoice tab
and make the required changes.....
| Is This Answer Correct ? | 8 Yes | 3 No |
Answer / lavan kumar.v
go to payable responsibility
setup>approval groups>approval assignment
and go invoice tab and make the anges
| Is This Answer Correct ? | 3 Yes | 4 No |
Answer / prashant joshi
Go to paybles responsibility
(N) setup>options>payble options>
go to TAB Approval and check the necesasary changes
next go to invoice tab & allow the appropriate options.
| Is This Answer Correct ? | 0 Yes | 3 No |
4. accounting entry at PO level with tax
What is meant by accrual write off?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
0 Answers iVAS Solutions, Satyam,
What is pay date basis?
What is the Role of As a functional Consultant. Can any Body help me out
segment qualifier types and usage
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
What is Proxima Payment Terms?
What are KFF validations?
Provide an overview of AR cash receipt processing.
In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.
What is the db number of a particular customer TCA?
Oracle Apps Technical 
