AP Invoice Approval Setup

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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mohit.kapoor
Posts: 3
Joined: Tue Mar 06, 2007 1:40 am
Location: India

AP Invoice Approval Setup

Post by mohit.kapoor »

Hello Guys
I am facing problem in AP Invoice approval,though i have defined the approval rules in AME/OAM but when initiating the workflow behind this process ,i am receiving the notficaton with error shwing that no workflow event was found
So its my request to the Administrator and other buddies who hav done the setup of AP invoice aaproval using the OAM/AME responsibilities that if they have some setup docs/Screenshot please send it to my emailid:ngcoders2001@hotmail.com.

Thnaks in advance
Mohit Kapoor
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