ERPstuff - Oracle EBS Community

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

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

Hi Keke

Sorry for interruption

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

Thanks
Hisham

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