What are the Setups required for payable invoice approval.
- 3 Answers
- 7176 Views
- I also Faced
- E-Mail Answers
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 |
Can Adjustments be imported?
how accounting transactions in AP module??
What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?
For what kind of necessary information we Interact with Vendors with regard to AP
Can we use AME for PO approvals ?
What is the difference between Standard Remittance and Factoring Remittance?
What is write off in payables? When do we use?
what is the tax levels in AP?
What are the different Payments documents ?
Which interface tables are used for Invoice Import?
5. CRV Vs Security rule
What is the use of mo: security profile, while configure multiorg?
Oracle Apps Technical 
