Interested to Buy Any Domain ? << Click Here >> for more details...
How to approve n no. of invoices
- 7 Answers
- 16470 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 |
What is Reporting of financial data in a project.
Purpose of Payable invoice open interface?
What are the inventory report to check inventory status.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is profitability? How do you map 'segment wise profitability' in Oracle?
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
What r the Documents We can create while implementation?
5. CRV Vs Security rule
what is unearned revenue and accounting entries of it.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?
what are the setups and procedure to creat in multi org in r12. can any body help
Oracle Apps Technical 
