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invoice approval process
Posted: Mon Aug 06, 2007 3:41 am
by srinum_mba
hi
can anybody share the knowledge , how the invoice approval process implemented and required setups?
thank u
srinivas
Posted: Tue Aug 07, 2007 8:16 am
by SIVAKUMAR_G
Hi
Please note before posting the issue quote your application version. The Functionality might have changed or new functionality could have been introduced in later relaeases.
Starting from 11.5.9, we use AME for Invoice approval workflow and you log onto metalink and check in Knowledge browser section
for Accounts Payables Invoices or Approval Management and click on White Papers, you will find set up document for Invoice approval workflow
Hope this helps
Regards
Sivakumar
Posted: Wed Aug 08, 2007 2:50 am
by srinum_mba
thanku sivkumar
i dont have metalink Id, that's the reason i posted it.
i want invoice approval process in 11.5.10 version
thank u