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 ).
As we can run the accounting process in AP and account several supplier invoices at once is there an once were we can complete several customer invoices and account them at once?
Hello.
You have to complete transactions one by one. The faster way is to query the incomplete transactions and, from the menu, choose View/Summary. Press the Complete button, down for next line and so on...
