Payables Invoice Approval Process

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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umair
Posts: 3
Joined: Mon Nov 27, 2006 3:08 am
Location: Pakistan

Payables Invoice Approval Process

Post by umair »

Hi All,

Anybody have idea about how to Configure Payables Invoice Approval Process?

Please also provide detail of required steps.
e.g. Patch level etc

Regards

Umair ......
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