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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segu_tulasi55
Posts: 31
Joined: Wed Dec 19, 2007 10:21 am
Location: India

invoice approval

Post by segu_tulasi55 »

what r the invoice approval methods?
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mpotdar
Posts: 9
Joined: Fri Feb 01, 2008 5:14 pm
Location: USA

Post by mpotdar »

There are no seeded Invoice Approval Methods in AP.

Once you enable Invoice Approval (in Payables Options), you would need to complete Approvals Management (AME) module setup.

You can define Approval Hierachy using module setup and can use SQL statements as well.

Cheers
Mrunal
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