What are the Setups required for payable invoice approval.
Answer Posted / lavan kumar.v
go to payable responsibility
setup>approval groups>approval assignment
and go invoice tab and make the anges
Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
What is meant RD020
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is gap analysis, what are the pre-requisities?
On what different real time issues you worked while doing P2P cycle implementation?
SLA usage ans how to define setups?
what is the use of hr: security profile, while configure multiorg?
what is VAT claim process?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What is the use of mo: security profile, while configure multiorg?
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?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the procedure for requition import?