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 / rams & prasad

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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the types of setups in apps inventory module

2493


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2634


difference between 11i&r12

1947


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2368


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

2540


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?

2968


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.

5389


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

2750


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

2290


Explain about Localization (IND & US ) in Oracle Apps ?

3207


Substitute receipts and Unordered Receipts

3376


What is the Invoicing System in Oracle R12

1460


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

1133


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3909


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

1562