steps required for invoice approvals

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 ).
Post Reply
rohit.vats
Posts: 4
Joined: Tue Jun 17, 2008 8:40 pm
Location: India

steps required for invoice approvals

Post by rohit.vats »

how can define invoice approvals for invoices in ap. is it possible todefine approvals for all types of invoices in Ap or limited.

give me the clarity on this ASAP

regards
rohit
Top
admin
Posts: 2065
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Contact admin

Post by admin »

Let us know your requirement and version of your apps. tks
Top
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
Contact:
Contact tgs100

Post by tgs100 »

You can use AME to define the approval workflow. You can define the rules and the approvers so that based on the invoice data, the invoice will be sent to appropriate approver groups.

Yes. You can define approvals for all types of invoices. You may go through the white papers for AME setup available in metalink.

Cheers,
Saravanan TG
Top
admin
Posts: 2065
Joined: Fri Mar 31, 2006 12:59 am
Location: Pakistan
Contact:
Contact admin

Post by admin »

Use following metalink note for R12 Approval Management Engine (AME),

Subject: R12 Invoice Approval Workflow Process Doc ID: 413977.1
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: No registered users and 2 guests