Answer / raj

goto payables responsibility
setup >> options >> payables options
enter the operating unit
then goto invoice tab
and make the required changes.....

Answer / lavan kumar.v

go to payable responsibility

setup>approval groups>approval assignment
and go invoice tab and make the anges

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.

7. what is reconciliation

2 Answers   Arihant,

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What is use multi-currency payment if enable in bank window?

1 Answers   Deloitte,

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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)"

0 Answers   IBM,

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Can you hold partial payments? And how can that be achieved?

1 Answers  

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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What is Profile ?

1 Answers   Tesco,

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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Hi, I have the problem with Trial balance summary1 report.When i am trying to print the Trial balance summary1 some posting transactions not appering for Period 14.Can you please tell me what was the problem?

2 Answers   Wipro,

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What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

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What is ment by prorate convention?

5 Answers   Merrill Lynch,

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Steps for payment batch?

2 Answers  

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MOAC setup and which module do the setup? And what is the use of MOAC?

4 Answers   Deloitte,

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