AME setup for Invoice Approval

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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Pooja
Posts: 34
Joined: Fri Feb 02, 2007 1:57 am
Location: India

AME setup for Invoice Approval

Post by Pooja »

Hi

We need to setup Invoice Approval Workflow thru AME. Workflow is simple... first approval by a junior officer and then by a senior officer.

Please guide on how to do the AME setup for this.

Cheers!!
Pooja
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ramesh.nalem
Posts: 37
Joined: Tue Feb 27, 2007 1:17 am
Location: India

Post by ramesh.nalem »

Hi,

Just send a text to my mail id: ramesh.nalem@gmail.com. I will send you those documents as I am not able to upload it in ERP Stuff.
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cnubandi
Posts: 101
Joined: Thu Jan 04, 2007 2:06 am
Location: India
Contact:
Contact cnubandi

Post by cnubandi »

Hi Pooja,
You can find the solution in the following Doc ID

Note:315269.1
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