Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rams & prasad
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 |
Post New Answer View All Answers
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.
What is multi org? What is difference between 11i and 12i multi org structure?
What is the Process of Reconciliation Between AP to GL
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
difference between tds and income tax (India)
difference between primary ledger and secondary ledger in r12
On what different real time issues you worked while doing P2P cycle implementation?
What is the use of gl set of books name, while configure multiorg?
What is the procedure for requition import?
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
can we define 2 different currency revaluation at a time??
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
encumbrence set ups?
