Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How to approve n no. of invoices

Answer Posted / rahmathmd

i think,,we can approve the n no. of invoices using invoice
batch,,

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1795


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5380


difference between tds and income tax (India)

1922


What is Work Flow of AP,AR, Sales & Purchase

2493


could you please post some work around that any body have done in the financial modules.

2097


explain your project plan with exam pal? i am preparing inter view .............

2377


Anyone provide the oracle fin/scm definetions

2409


What is multi org? What is difference between 11i and 12i multi org structure?

1096


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2678


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1631


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3475


How to support projects life cycles details?

1212


What is Difference between Auto Copy Journal and recurring journal?

1813


What kind of budgets have you worked on?

2371


What is the db number of a particular customer TCA?

1368