Ap invoice creations r12
How to create AP invoices in oracle r12?
AP invoices creation are very easy you just follow my steps first you have to login for global user where you can put down user name and password such as operation and password welcome now open window apps go to parables vision operation(USA) then click to invoices further go to type PO_NUMBER,find and OK.
1)you go to supplier site option here put supplier site (corp HQ).
2)you go to invoice date here we can changed date(12 may 2017).
3)you go to invoice number here we can put invoice number(6779 inv).
4)you go to invoice account here we can put invoice account(100.00)
5)you go to requester(stack,ms part).
6)you go to lines further account,lines,shipment then general then saved it go to action then validate (OK)
7) go to backhand here we can put small query select * from AP_INVOICE_ALL where INVOICE_NUM like'6779_inv'; you can found that WF APPROVAL status showing null required then further we can put small query select WF APPROVAL from AP_INVOICE_ALL where invoice_num like'6779_inv';then executed query after you get the WF approval status showing required.
8)we go to invoices entry invoices here put down invoice_num(like 6779_inv),action,initiate approval(OK).
9)you go to the backhand and here you put down small query select wf approval from ap_invoice_all where invoice_num like '6779_inv'; then executed after you found that status would be initiated.
10)Finally go to our user just sign in and go to work flow administrator web applications,notification(right side) here you can found our invoice such as invoice 6779_inv from 3m health care requires your approved just click on it further go to approve and finally you can found WF APPROVED.
AP invoices creation are very easy you just follow my steps first you have to login for global user where you can put down user name and password such as operation and password welcome now open window apps go to parables vision operation(USA) then click to invoices further go to type PO_NUMBER,find and OK.
1)you go to supplier site option here put supplier site (corp HQ).
2)you go to invoice date here we can changed date(12 may 2017).
3)you go to invoice number here we can put invoice number(6779 inv).
4)you go to invoice account here we can put invoice account(100.00)
5)you go to requester(stack,ms part).
6)you go to lines further account,lines,shipment then general then saved it go to action then validate (OK)
7) go to backhand here we can put small query select * from AP_INVOICE_ALL where INVOICE_NUM like'6779_inv'; you can found that WF APPROVAL status showing null required then further we can put small query select WF APPROVAL from AP_INVOICE_ALL where invoice_num like'6779_inv';then executed query after you get the WF approval status showing required.
8)we go to invoices entry invoices here put down invoice_num(like 6779_inv),action,initiate approval(OK).
9)you go to the backhand and here you put down small query select wf approval from ap_invoice_all where invoice_num like '6779_inv'; then executed after you found that status would be initiated.
10)Finally go to our user just sign in and go to work flow administrator web applications,notification(right side) here you can found our invoice such as invoice 6779_inv from 3m health care requires your approved just click on it further go to approve and finally you can found WF APPROVED.
There are so many companies that provide invoice printing service. But if you need the best printing service then you can contact Budget printing plus. Because they provide the best printing service for invoice books, business card printing, brochure printing, Adshel poster, vinyl banner, pull up banner etc. Invoice books printing
ReplyDelete