Force Approval

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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rajib.banerjee
Posts: 66
Joined: Thu May 31, 2007 4:26 am
Location: India

Force Approval

Post by rajib.banerjee »

Hi Friends,

Can anyone suggest me as how to setup Force Approval for specific users and others will have the AME in place. We are using AME for approval but requires to give Force Approval functionality to some users.

Thanks
Rajib
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haider1781
Posts: 35
Joined: Fri Nov 28, 2008 7:55 am
Location: Pakistan

Post by haider1781 »

In standard Force Approval functionality is for all the users not for specific users.
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abhgaur@gmail.com
Posts: 50
Joined: Wed May 16, 2007 7:21 am
Location: India

Post by abhgaur@gmail.com »

We implemented this by writing a rule.

e.g. if Emp A , B does not wants and C wants then you need to a condition that A & B should not be included.

This will lead invoice AME by-pass approval for A&B. In addition to this ...you need to set "false" for attribute - atleast one rule must apply
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