Problem solve Get help with specific problems with your technologies, process and projects.

Approving multiple invoices in Oracle AP

In an Oracle AP process, how can I approve multiple invoices at the same time?
AP professionals often find that "clicking" to approve each invoice is time consuming. Oracle does provide the ability to perform "batch approvals" on the invoices. This allows for the approval to take place via a concurrent program and does not require the approval to occur interactively. This means that when an invoice is ready for payment then the AP user does not need to go into Payables and click to approve. The approval program can be submitted via the Oracle Applications concurrent manager, and can be automatically scheduled to run periodically throughout the day to ensure timely processing.
This was last published in April 2004

Dig Deeper on Oracle E-Business Suite

Have a question for an expert?

Please add a title for your question

Get answers from a TechTarget expert on whatever's puzzling you.

You will be able to add details on the next page.

Start the conversation

Send me notifications when other members comment.

By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Please create a username to comment.