INTERVIEW QUESTIONS ORACLE APPS ORACLE APPS BASICS DETAILS

Question: what are the related set ups to be done for AP invoice approval?Can we set the approval heirarchy even for this?

Answer: For Approving an invoice in AP we have to raise one invoice for raising an invoice we have some mandatory fields like supplier, supplier number, Payment terms, distribution sets, date, payment method, bank, payment document etc.

After defining all the above we can raise a invoice, There s no need of defining the approval group it s not a mandatory,

For Approving an invoice in AP we have to raise one invoice for raising an invoice we have some mandatory fields like supplier, supplier number, Payment terms, distribution sets, date, payment method, bank, payment document etc.

After defining all the above we can raise a invoice, There s no need of defining the approval group it s not a mandatory,
Source: CoolInterview.com

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