Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the Setups required for payable invoice approval.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1327


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2512


What is the Invoicing System in Oracle R12

1359


difference between tds and income tax (India)

1842


How to do the analysis of discounts lost and fixing the root cause?

1071


Explain Customization process?

1904


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5243


Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

2329


What are register in India localisation?

1962


what is the difference between before pages trigger and after parameter trigger in reports ?

2341


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2650


What is gap analysis, what are the pre-requisities?

1198


what r issues faced in gl

2717


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

2966


Provide an overview of AR cash receipt processing.

2548