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Invoice Approval Setup
Posted: Wed Mar 21, 2012 12:31 pm
by amjibart
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
Posted: Wed Apr 04, 2012 7:17 am
by Rizwan.Mumtaz
Hello amjibart
Can you share the steps for approval of AP invoices. I have not yet go through the invoice approval process. I will appreciate if you share the steps with screen shots. Thanks in advance.
Posted: Tue Apr 10, 2012 11:37 am
by ata_rehman70
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
Posted: Fri Apr 13, 2012 3:29 am
by Animorphs
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
Posted: Wed Apr 25, 2012 4:46 am
by Awais
Hi All,
when i opend the Business Analyst Dashboard system shows no data in this page. I have search transaction type but apps still not showing any data.
Plz help in this regard.
Regards,
Awais