Interested to Buy Any Domain ? << Click Here >> for more details...
What are the Setups required for payable invoice approval.
- 3 Answers
- 8566 Views
- I also Faced
- E-Mail Answers
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
What is the use of operating unit, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
Can Adjustments be imported?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
What do you mean by controlling buyers workload?
could you please post some work around that any body have done in the financial modules.
payment types and payment methods.
What is Difference between Auto Copy Journal and recurring journal?
difference between 11i&r12
How to do the analysis of discounts lost and fixing the root cause?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the meaning holding tax?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of hr: user type, while configure multiorg?
