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How to setup Invoice approval process in payables without workflow

Discussion in 'Oracle Financials' started by fin_mate@yahoo.com, Nov 19, 2013.

  1. fin_mate@yahoo.com

    fin_mate@yahoo.com Active Member

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    Hi,

    Can anyone please guide me the steps to be followed for implementing Invoice approval process without using workflows.

    Appreciate the help...
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Hi Reddy,

    Please go through the AME Guide for reference and go through the metalink Note:

    AME Document Link

    FAQ for Approvals Management (AME) Integration For Oracle Payables (Doc ID 1302542.1)
     
  3. fin_mate@yahoo.com

    fin_mate@yahoo.com Active Member

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    Thanks Bharath..