AR Receipts Approval through AME

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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Bilal Ahmad Qureshi
Posts: 5
Joined: Tue Dec 05, 2006 4:56 am
Location: Pakistan

AR Receipts Approval through AME

Post by Bilal Ahmad Qureshi »

Hi,

Can someone plz send me some document elaborating, step by step, the process of setting up Approvals for AR Receipts using Oracle AME? First question is can we do it? I have setup approvals for Payables Invoices by my self but for AR its not working somehow.


Regards,
Bilal Ahmad Qureshi
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