AR Receipts Approval through AME
Posted: Wed Nov 14, 2007 5:44 am
Hi,
Can someone plz send me some document elaborating, step by step, the process of setting up Approvals for AR Receipts using Oracle AME? First question is can we do it? I have setup approvals for Payables Invoices by my self but for AR its not working somehow.
Regards,
Bilal Ahmad Qureshi
Can someone plz send me some document elaborating, step by step, the process of setting up Approvals for AR Receipts using Oracle AME? First question is can we do it? I have setup approvals for Payables Invoices by my self but for AR its not working somehow.
Regards,
Bilal Ahmad Qureshi