Invoice Approval

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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ramu.parepalli
Posts: 31
Joined: Sat Mar 17, 2007 1:16 am
Location: India

Invoice Approval

Post by ramu.parepalli »

How to approve ?n? no. of invoices ???
yemfola
Posts: 104
Joined: Sun Feb 04, 2007 2:49 pm
Location: United Kingdom

Post by yemfola »

Hi

Give your post a clear subject and make your question clear as well otherwise it will be deleted.

Regards
ramu.parepalli
Posts: 31
Joined: Sat Mar 17, 2007 1:16 am
Location: India

Post by ramu.parepalli »

Hi...

Sorry friend...the same question i faced in an interview and tat is the reason i posted the same here also, i thought i can get solution for tat Issue from this very valuable ERPSTUff.
cnubandi
Posts: 101
Joined: Thu Jan 04, 2007 2:06 am
Location: India
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Post by cnubandi »

Hi Ramu,

I think You are confusing invoice <b>Validation</b> with invoice <b>Approval</b>
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