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 Accounts Payable  |  Question 108 of 118    Print  
Component Level Default Processing
What is Component Level Default Processing?


  
Total Answers and Comments: 0 Last Update: July 31, 2008     Asked by: rajesh.t 
  
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What is meant by functional specifications involved in PO and AP?How do you find out one organization using multi-org or single org?What is the difference between balance, account, none (automatic offset methods)?Difference between manual payment and quick payment?Purchasing and payables done at which level, Operating Unit level or SOB level?
View Question | Asked by : ashok

Please explain end to end process of accounts payable. I mean, Invoice processing to Payment. 
Latest Answer : A report would give the essence of Process. So whatever is happening in the Process it would be kept on a paper and submitted to the management as a Report based on that they will take decisions to sharpen the process. ...

What items would you verify when processing an expense report /invoice for payment? 
View Question | Asked by : kthomas38

What is Component Level Default Processing? 
View Question | Asked by : rajesh.t

What items would you verify when processing an expense report / invoice for payment?  
View Question | Asked by : sanowishes


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