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steps required for invoice approvals
Posted: Sat Aug 15, 2009 6:10 am
by rohit.vats
how can define invoice approvals for invoices in ap. is it possible todefine approvals for all types of invoices in Ap or limited.
give me the clarity on this ASAP
regards
rohit
Posted: Sat Aug 15, 2009 7:54 am
by admin
Let us know your requirement and version of your apps. tks
Posted: Mon Aug 17, 2009 2:05 am
by tgs100
You can use AME to define the approval workflow. You can define the rules and the approvers so that based on the invoice data, the invoice will be sent to appropriate approver groups.
Yes. You can define approvals for all types of invoices. You may go through the white papers for AME setup available in metalink.
Cheers,
Saravanan TG
Posted: Mon Aug 17, 2009 2:21 am
by admin
Use following metalink note for R12 Approval Management Engine (AME),
Subject: R12 Invoice Approval Workflow Process Doc ID: 413977.1