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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