Guys
I have a challenge in setting up invoice approval. At the moment, there is invoice approval done through AME that is working fine, but I would like to create another one that has similar attributes as the first one, but on this one I want only the managers to approve.
Your assistance will be greatly appreciated, thanks in advance
Invoice Approval Setup
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Implementing, Personalizing and Customizing Oracle Approvals
Management (AME) for AP Invoice Approval Routing.
Download here.
http://repo.solutionbeacon.net/Collab07 ... gAMEWP.pdf
regards,
Ata ur Rehman
Management (AME) for AP Invoice Approval Routing.
Download here.
http://repo.solutionbeacon.net/Collab07 ... gAMEWP.pdf
regards,
Ata ur Rehman
Very good Document , thanks for posting
[quote]Implementing, Personalizing and Customizing Oracle Approvals
Management (AME) for AP Invoice Approval Routing.
Download here.
http://repo.solutionbeacon.net/Collab07 ... gAMEWP.pdf
regards,
Ata ur Rehman
<i><div align="right">Originally posted by ata_rehman70
[quote]Implementing, Personalizing and Customizing Oracle Approvals
Management (AME) for AP Invoice Approval Routing.
Download here.
http://repo.solutionbeacon.net/Collab07 ... gAMEWP.pdf
regards,
Ata ur Rehman
<i><div align="right">Originally posted by ata_rehman70
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