R12 AME - Branch Invoice Approval Setup
Posted: Thu Dec 15, 2011 5:43 am
Guys
Im trying to setup invoice approval from other branches other than HQ, so that when an accountant created the invoice,the immediate manager does the approval.
I added a DFF on the invoice lines, but when I test the invoice test workbench, its picking up the other rules that i defined earlier on that are based on invoice header information.
What I would like to achieve is define a new approval(keeping in mind that the existent one routes invoices for approval if the amount in =>1$) but this should be a special case...
Your help will be greatly appreciated
Im trying to setup invoice approval from other branches other than HQ, so that when an accountant created the invoice,the immediate manager does the approval.
I added a DFF on the invoice lines, but when I test the invoice test workbench, its picking up the other rules that i defined earlier on that are based on invoice header information.
What I would like to achieve is define a new approval(keeping in mind that the existent one routes invoices for approval if the amount in =>1$) but this should be a special case...
Your help will be greatly appreciated