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
What is meaning of deprecation?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is Difference between Auto Copy Journal and recurring journal?
how service tax work.
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Difference between header level tax calculation and line level tax calculation
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is the difference between bonus reserve and bonus expense
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
can we define 2 different currency revaluation at a time??
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.