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
- Workflow
This paper will not cover general AME details and Worflow details, Trouble shooting of Invoice Approval Workflow
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Ap invoice approval workflow process 2011-10-10
Ap invoice approval workflow process