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...

What are the Setups required for payable invoice approval.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

can any one tell me what exactly functional consultant do on daily basis? client requirements?

936


On what different real time issues you worked while doing P2P cycle implementation?

1492


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2072


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2898


Can Adjustments be imported?

2126


what is the meaning of purchase default and what are the types

2212


What is gap analysis, what are the pre-requisities?

1230


What is Reporting of financial data in a project.

2040


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1528


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.

5328


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

2080


Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

2253


what is the use of hr: security profile, while configure multiorg?

1059


What is the use of mo: security profile, while configure multiorg?

957


What is the Invoicing System in Oracle R12

1398