Answer Posted / suresh narugondla

journal approval setups;

1) enable journal approval at ledger

2) enable journal approval at journal source

3) enable approval autharization for employee

4) create user for employee

5) enter journals and approve it.

Can I do a payment of 50 bills on a post date. If yes, then how?

1799

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Please post the setups required to approve the payable invoice in AP.

2251

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difference between primary ledger and secondary ledger in r12

1543

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difference between tds and income tax (India)

1913

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What is meaning of deprecation?

1150

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What kind of necessary ap information you gather from the client?

1085

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What is gap analysis, how do you defined?

1149

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How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2709

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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.

1627

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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.

5373

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

1245

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

960

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1384

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

2487

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1461

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