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Answer Posted / 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)
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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
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