Hi keke
You can find all setup about invoice approval work flow in the Oracle payables user guide at section:
Setting Up Invoice Approval Work#61442;ow
Hope I can give you a guide to help you
Thanks
Hisham
Search found 482 matches
- Mon Jul 07, 2008 9:57 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Invoice approval in payables
- Replies: 3
- Views: 1372
- Mon Jul 07, 2008 6:07 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: period closing
- Replies: 7
- Views: 1979
Hi faizan_hafiz
TOAD is a tool using in oracle database. It has a lot of options like Debugger, SQL tuning, Formatter, Admin, ...etc
For more information about TOAD you can visit the site:
www.quest.com
But please don't change any data through TOAD it's very very dangers.
Thanks
Hisham
TOAD is a tool using in oracle database. It has a lot of options like Debugger, SQL tuning, Formatter, Admin, ...etc
For more information about TOAD you can visit the site:
www.quest.com
But please don't change any data through TOAD it's very very dangers.
Thanks
Hisham
- Mon Jul 07, 2008 5:58 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: period closing
- Replies: 7
- Views: 1979
- Thu Jul 03, 2008 4:56 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AR Payment Terms, Invoice Due Date
- Replies: 1
- Views: 643
- Thu Jul 03, 2008 4:50 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconcilation
- Replies: 10
- Views: 2189
Hi segu For my little information I don't know if there is an invoice reconciliation or not because both of type of invoices (in AP or AR) related to expenses account with supplier accounts or revenue accounts with customer accounts. So the reconciliation will not made for these accounts so please t...
- Thu Jul 03, 2008 4:36 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Rollback Depreciation
- Replies: 2
- Views: 1301
Hi Shweta, If you close the period in FA, you cannot rollback depreciation even the period is not close at GL. You can make the following, run the depreciation for specific period then see the results by the standard reports or you can transfer to GL without closing the period in FA. If you have any...
- Thu Jul 03, 2008 4:31 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Entering Invoices that Reference Prepayments
- Replies: 6
- Views: 1587
Hi Karan Now you record the Prepayment-100 USD for this supplier ok, then you enter an standard invoice with the total of purchasing 1100 USD then you made the match function with the purchase order no. After you approve the standard invoice, go to action button then choose apply / un-apply the prep...
- Wed Jul 02, 2008 10:18 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Entering Invoices that Reference Prepayments
- Replies: 6
- Views: 1587
- Wed Jul 02, 2008 10:15 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconcilation
- Replies: 10
- Views: 2189
Hi Nagaramesh, What I mean that if you have for example 10 checks you collect them from customers, and have 5 checks you paid to suppliers. In cash management you have 2 ways to make Reconciliation function: 1) Open Cash management --> bank reconciliation --> Bank statement. 2) Open Cash management ...
- Wed Jul 02, 2008 3:51 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Internal bank account
- Replies: 2
- Views: 1306
Hi malick I hope I can help you for some terms. When you define the bank, your choose the account use of this bank: 1) Internal -- this used when I define the bank I will use it in AP and AR (my banks). 2) Customer -- this used when you define the customer's bank which the customer can paid to you t...
- Wed Jul 02, 2008 3:35 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to change the standard invoice to prepayment
- Replies: 3
- Views: 1204
- Wed Jul 02, 2008 3:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Reconcilation
- Replies: 10
- Views: 2189
- Mon Jun 30, 2008 5:25 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5983
Hi Subramanian When you choose the bank number check about the format type for the document number. May be the document number still has a one currency only. make a format accept multi currency then assign this format type to the payables document you want to pay from it. Wait for your reply Thanks ...
- Mon Jun 30, 2008 5:05 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Payment curr is different from invoice curr!!!
- Replies: 13
- Views: 5983
- Mon Jun 30, 2008 3:16 am
- Forum: General / Others
- Topic: Convert report form rep to rdf
- Replies: 0
- Views: 2211
Convert report form rep to rdf
Hi all
I have a report builder with extension rep, and the source file was deleted. so can any person tell me if there any tools can convert the report .rep to .rdf.
Thanks
Hisham
I have a report builder with extension rep, and the source file was deleted. so can any person tell me if there any tools can convert the report .rep to .rdf.
Thanks
Hisham