Please post the setups required to approve the payable
invoice in AP.
No Answer is Posted For this Question
Be the First to Post Answer
Can we implement MRC at Payables?
What are KFF validations?
What is meant by void payments?
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
in payable module journal entries
What r the validations we will do in Customer Interface
What is terms date basis?
In Oracle GL how to review the accounts associated with the financial statements?
why we use segment and flex field qualifier what is the difference between flexfield and segment qualifiers
What is the difference between Quick addition and detail addition?
What is internal-external bank (account)? Suppliers bank account? Inernal-external sales order? In AP, do you settup each supplier with its own account or you just use your expense/charge account for all supplier.Whatif you want to know how much money you paid to a particular supplier?
Is Multi Org. setup is mandetory or optional?