AP - Invoice approval limits

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Nivant
Posts: 17
Joined: Wed May 16, 2007 1:33 am
Location: USA

AP - Invoice approval limits

Post by Nivant »

Can you please tell me where approval limits for invoices are configured. For purchasing approval assignments and approval groups are created similarly where invoice limits are created?.
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erpsrinivas
Posts: 4
Joined: Thu Apr 15, 2010 2:00 am
Location: India

Post by erpsrinivas »

In R12 AME setup has to be done for invoice approval.
There is no specific setup available in paybles

Regards,
Srinivas
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