In todays world, business conglomerates and MNC’s process huge number of invoices daily. Approving all the invoices by the appropriate authority is a painful process. Payables Invoice Approval Workflow process automate the approval process.
Scope of this white paper is as follows:
1. Setup details involved in
2. A full Cycle explaining the usage of Invoice Approvals
- Oracle Payables
- Oracle Approval Management
This paper will not cover general AME details and Worflow details, Trouble shooting of Invoice Approval Workflow