Invoice approval process setups in R12?

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 ).
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akrao
Posts: 31
Joined: Mon Jul 16, 2007 7:08 am
Location: India

Invoice approval process setups in R12?

Post by akrao »

Hi friends could any body can send me the Invoice approval process setups in R12 version. i need it with screen shots and setups. also if possible please send me the auto invoice process in Receivables
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Cheekoo
Posts: 33
Joined: Tue May 01, 2007 1:04 pm
Location: USA

Post by Cheekoo »

Sir,

Do you like all of this , with or without sugar ?[:p]
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