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what is invoice approval and what are steps involved to the invoice approval
please post the answer for this,
urgent

HI,


The Invoice approval work flow automates your invoice approval process
based on rules you define, the work flow determines the approval path
For Example you can define a rule so invoice over Rs 10000/- require Manager approval
<b>Prerequisites : </b>
1) Define invoice approval rules in Oracle Approvals Management.
2) Set up and Optionally Customize the invoice approval work flow.
3) Enable Use invoice Approval Work Flow in Payable Options.

Thanks,
Cnubandi

Is it the correct name of the module

Oracle Approval Management? i cant find it in Ora 11.5.10

Subject: Oracle Approvals Management Not Enabled? What Does It Take To Enable It?
Doc ID: Note:413300.1 Type: HOWTO
Last Revision Date: 06-FEB-2007 Status: PUBLISHED

In this Document
Goal
Solution

Applies to:
Oracle Approvals Management - Version: 11.5.10.2
Information in this document applies to any platform.
Goal
How does one enable Oracle Approvals Management in order to see it?

Solution
1. Make sure that the system profile AME: Installed has been appropriated set at the application
level

2. Make sure you are using the correct responsibities depending on the version of AME installed.

For AME A - the responsibilities to be used are:
? AME Application Administrator
? AME General Business User
? AME Limited Business User

For AME B - the responsibilities to be used are:
- Oracle Approvals Management Administrator
- Oracle Approvals Management Business Analyst

The responsibilities in AME.B need to be assigned via the System Administrator user and not in the
base application under the System Administrator responsibility. This is because as of AME.B, the
responsibilities are now role based.

Roles can be assigned to user as follows:

i dont know this topic exactly
please can you explain me this clearly
i am there at the client place
what to do from the starting
request you to do quickly,