Invoice approval process

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
jairam.apps
Posts: 48
Joined: Mon Jul 07, 2008 7:52 am
Location: India

Invoice approval process

Post by jairam.apps »

Hi all,

Can somebody plz explaine the process of invoice approval in payables(11.5.10.2).

Regards,
Jairam.
Top
jairam.apps
Posts: 48
Joined: Mon Jul 07, 2008 7:52 am
Location: India

Post by jairam.apps »

Hi all,

Can sombody help on this topic? Its urgent.

Thanks in advance,

Jairam.
Top
admin
Posts: 2118
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Contact admin

Post by admin »

Just use search option from the top menu and search for <b>invoice approval</b> and you will get many topics already posted and replied. thanks
Top
anu_uma
Posts: 456
Joined: Sat Feb 03, 2007 4:39 am
Location: India
Contact:
Contact anu_uma

Post by anu_uma »

Hi,

Please check the below given link and if you still have any doubts, please update the given link.

topic.asp?TOPIC_ID=3996

Regards,
Uma
Top
Post Reply

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



Who is online

Users browsing this forum: Google Adsense [Bot] and 9 guests