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Can you have two hierarchy’s for AP and purchasing workflow?

Discussion in 'Oracle Financials' started by santay, Jan 24, 2014.

  1. santay

    santay Guest

    I have a question for you but first let me give you a little background. We have been using 3-way match in Oracle R12 for about 2 years now with our PO's and AP. The workflow works perfectly. We would like to add AP approval to our current system. The problem is that we do not want to reinvent the wheel and would prefer to use the same type of hierarchy as we have in purchasing. Our problem comes from that in PO’s the person may have a different approval limit then they do when they approve expense invoices. Can anyone tell me if we can create a new document type and set up a new hierarchy? When we tried it did not work. Thank you!
     
  2. erp.narendrag

    erp.narendrag Forum Expert

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    Hi santay,

    By using AME u can achieve this requirement.

    Please let me know if u require more information.

    Regards,
    Naren
     
  3. waleed_Taha

    waleed_Taha Active Member

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    In order to have an Approval in AP invoice you should do the setup for AME.

    Also please provide more your requirement in Details in order to help you .
    i can offer for you a work around in order to full fill this requirement