Invoice approval in payables

[keke]

hi every one
pls,i am unable to to set invoice approver workflow after clicking the invoice approver flow in Payable Option. i want the steps on how to create invoice approver workflow in Payables so that any invoice that requires approver can be approved.
thanks

[hiszaki]

Hi keke

You can find all setup about invoice approval work flow in the Oracle payables user guide at section:
Setting Up Invoice Approval Work#61442;ow

Hope I can give you a guide to help you
Thanks
Hisham

[hiszaki]

Hi Keke

Sorry for interruption

the section called : Setting Up Invoice Approval Work#61442;ow in Oracle payables user guide

Thanks
Hisham

[DSSantha]

Hi,
i think before going to approval some setups is required.
1.in payable option:-
* enable use approval work flow
* enable use approval required
enable in profile option: AME instaled