What are the Setups required for payable invoice approval.
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / 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 |
Answer / prashant joshi
Go to paybles responsibility
(N) setup>options>payble options>
go to TAB Approval and check the necesasary changes
next go to invoice tab & allow the appropriate options.
Is This Answer Correct ? | 0 Yes | 3 No |
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hi friends i am a B.com Commerce Graduate, completed in the year 2006. i have good knowledge in oracle General Ledger, Accounts Payable, Cash Management. i have basic Knowledge in Accounts Receivables and Fixed Assets, i dont have experience in oracle financials, but i have 3 years of experience in Accounts. After learning oracle i am very much confused that will i be eligible to get job in oracle or not. i got adviced from many consultancies and councellors about this matter , few of them advice me to search oracle job and few are'nt . please advice me to what to do .
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