How to approve n no. of invoices
- 7 Answers
- 14845 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / shalaka
To validate 'n' number of invoices simultaneously, group
them in a batch and pass this Batch Name as parameter while
running the Invoice Validation program
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pavan
You can be Approved n number of invoices using the
Request "Invoice Validation"
| Is This Answer Correct ? | 3 Yes | 2 No |
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 |
Answer / ravindra
Through "Auto Invoice Approval" we can approve "n" number of invoices.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / rahmathmd
i think,,we can approve the n no. of invoices using invoice
batch,,
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / siv
Invoice Validation different from Invoice Approval.
Through Invoice Validation concurrent Program we can Validate unlimited invoices
at a time.
But Invoice Approval is different, in invoice approval we have to verify the date what is entered in invoice, make sure everything fine in Invoice. Then we will approve it. It won’t make any sense approving the n number of invoice at a time.
Note:- work around is there to approve more than one invoice at a time(with force approval check box at invoice action window).Open the invoice workbench and query all the invoices required approval hold control and select all the invoices and click action button then select force approval check box and click ok.(But this is not suggestible to user community)
| Is This Answer Correct ? | 0 Yes | 0 No |
Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the use of gl set of books name, while configure multiorg?
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?
7 Answers ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
Item is not showing in the items list, what is the reason for that in backend?
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
What is the difference between Standard Remittance and Factoring Remittance?
im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do
what is the difference between balance, account, none (automatic offset methods)?
Oracle Apps Technical 
