1. Get unlimited access to documents by upgrading to Premium Membership.
  2. We are not accepting new members currently. If you would like to join, please contact us.
    Dismiss Notice

Ap invoice approval workflow process 2011-10-10

Ap invoice approval workflow process

  1. krishnaraomankari
    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
    • Oracle Payables
    • Oracle Approval Management
    • Workflow
    2. A full Cycle explaining the usage of Invoice Approvals

    This paper will not cover general AME details and Worflow details, Trouble shooting of Invoice Approval Workflow