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How to approve n no. of invoices
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Answer / shalaka
To validate 'n' number of invoices simultaneously, group
them in a batch and pass this Batch Name as parameter while
running the Invoice Validation program
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pavan
You can be Approved n number of invoices using the
Request "Invoice Validation"
| Is This Answer Correct ? | 3 Yes | 2 No |
We can not approve n number of invoices at a time. Invoices
should be approved individually by the accounts payable
manager for the accuracy and authenticity.
| Is This Answer Correct ? | 6 Yes | 5 No |
Answer / ravindra
Through "Auto Invoice Approval" we can approve "n" number of invoices.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rahmathmd
i think,,we can approve the n no. of invoices using invoice
batch,,
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / siv
Invoice Validation different from Invoice Approval.
Through Invoice Validation concurrent Program we can Validate unlimited invoices
at a time.
But Invoice Approval is different, in invoice approval we have to verify the date what is entered in invoice, make sure everything fine in Invoice. Then we will approve it. It won’t make any sense approving the n number of invoice at a time.
Note:- work around is there to approve more than one invoice at a time(with force approval check box at invoice action window).Open the invoice workbench and query all the invoices required approval hold control and select all the invoices and click action button then select force approval check box and click ok.(But this is not suggestible to user community)
| Is This Answer Correct ? | 0 Yes | 0 No |
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