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 ).
hi every one
pls,i am unable to to set invoice approver workflow after clicking the invoice approver flow in Payable Option. i want the steps on how to create invoice approver workflow in Payables so that any invoice that requires approver can be approved.
thanks
Hi,
i think before going to approval some setups is required.
1.in payable option:-
* enable use approval work flow
* enable use approval required
enable in profile option: AME instaled