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Answer Posted / ravindra
Through "Auto Invoice Approval" we can approve "n" number of invoices.
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could you please post some work around that any body have done in the financial modules.
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Invoice Approval Process?
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.
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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
