Interested to Buy Any Domain ? << Click Here >> for more details...
How to approve n no. of invoices
- 7 Answers
- 15957 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
what is invoice variance in ap
Is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION SEGMENT RULE in flex field structure while setting up the CROSS VALIDATION RULE. plz clarify my dt
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
what is commitment (Warranty invoice) in AR?
What are the tables associated with Invoice?
Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?
What are the different types of Value sets (or) Validation types ?
what is the link between Ar and PO modules? waht is link between ap and po? what is link between gl and po? what is link between gl and ap? what is link between gl and ar? what is link between ap and ar?
what is the profile options
Is FA Supports Multi _org?
Expalin TCA architecture, why it was introduced in R12?
why we create diff calenders for each module
Oracle Apps Technical 
