Approvals for AP AR invoice and Payments

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Post Reply
Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Approvals for AP AR invoice and Payments

Post by Rizwan.Mumtaz »

HI All

I want to set Approvals for AP/AR for invoices and Payment/Receipts in AP and AR. Please someone guide me how to configure it. thanks in advance.
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: No registered users and 7 guests