Invoice Approval Setup

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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amjibart
Posts: 36
Joined: Wed Dec 05, 2007 11:12 am
Location: Malawi

Invoice Approval Setup

Post by amjibart »

Guys
I have a challenge in setting up invoice approval. At the moment, there is invoice approval done through AME that is working fine, but I would like to create another one that has similar attributes as the first one, but on this one I want only the managers to approve.

Your assistance will be greatly appreciated, thanks in advance
Rizwan.Mumtaz
Posts: 80
Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan

Post by Rizwan.Mumtaz »

Hello amjibart


Can you share the steps for approval of AP invoices. I have not yet go through the invoice approval process. I will appreciate if you share the steps with screen shots. Thanks in advance.
ata_rehman70
Posts: 25
Joined: Mon Jun 11, 2007 2:18 am
Location: Pakistan

Post by ata_rehman70 »

Implementing, Personalizing and Customizing Oracle Approvals
Management (AME) for AP Invoice Approval Routing.

Download here.
http://repo.solutionbeacon.net/Collab07 ... gAMEWP.pdf

regards,

Ata ur Rehman
Animorphs
Posts: 2
Joined: Tue Jun 09, 2009 5:48 am
Location: India

Post by Animorphs »

Very good Document , thanks for posting


[quote]Implementing, Personalizing and Customizing Oracle Approvals
Management (AME) for AP Invoice Approval Routing.

Download here.
http://repo.solutionbeacon.net/Collab07 ... gAMEWP.pdf

regards,

Ata ur Rehman


<i><div align="right">Originally posted by ata_rehman70
Awais
Posts: 34
Joined: Tue Oct 21, 2008 12:47 pm
Location: Pakistan

Post by Awais »

Hi All,

when i opend the Business Analyst Dashboard system shows no data in this page. I have search transaction type but apps still not showing any data.

Plz help in this regard.

Regards,
Awais
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