invoice approval process

[srinum_mba]

hi
can anybody share the knowledge , how the invoice approval process implemented and required setups?
thank u
srinivas

[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

[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