Explain the AP Invoice processing cycle

Explain the AP Invoice processing cycle right from Invoice creation to transfer to GL in Release 11i?
  • Interview Candidate
  • 3
  • 6888

Showing Answers 1 - 3 of 3 Answers

shyyy

  • Aug 29th, 2015
 

Invoice creation -> Invoice validation -> Create accounting(final mode) -> Journal import process

  Was this answer useful?  Yes

Give your answer:

If you think the above answer is not correct, Please select a reason and add your answer below.

 

Related Answered Questions

 

Related Open Questions