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AP - Invoice approval limits

Posted: Mon Sep 27, 2010 8:04 pm
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?.

Posted: Thu Oct 07, 2010 12:49 pm
by erpsrinivas
In R12 AME setup has to be done for invoice approval.
There is no specific setup available in paybles

Regards,
Srinivas