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 ).
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rohit.vats
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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
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admin
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Post by admin »

Let us know your requirement and version of your apps. tks
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tgs100
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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
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admin
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Post by admin »

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

Subject: R12 Invoice Approval Workflow Process Doc ID: 413977.1
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