100,000 A/P 60,000 10,000 30,000 Validate invoice Enter invoice Pay invoice Create accounting entries in Subledger Accounting Transfer information to general ledger Pay invoice…
100,000 A/P 60,000 10,000 30,000 Validate invoice Enter invoice Pay invoice Create accounting entries in Subledger Accounting Transfer information to general ledger Pay invoice…
R12 = OPTIONS R12 = OPTIONS Options in Oracle Application: NAME OF THE OPTION APPLICATION 1. Financial Options AP, PO, FA 2. Payables System Set up AP 3. Payables Options…