Invoice approval hierarchy

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

Invoice approval hierarchy

Post by Nivant »

Hello Guru's - Can you please give me some suggestions

How do i implement
Invoice Approval Hierarchy based on PO Hierarchy (including approval limits) ? Employee Supervisor Hierarchy with Approval Groups based on Job

Thanks , Nivant
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