1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

bypass the workflow aproval

Discussion in 'Oracle Financials' started by Alsha, Jul 19, 2014.

  1. Alsha

    Alsha Guest


    we receive our suppliers invoices through a gate and i want to know as an accountant if there any way to bypass the AP workflow approval and validate & account for non-manual invoices before the workflow approval?


  2. abhgaur@gmail.com

    abhgaur@gmail.com Active Member

    Likes Received:
    Trophy Points:
    I think this can be done
    Option 1 : Payables option > you can disable all invoice approvals for all invoices in OU
    Option 2 : Enable AME . In AME , write approval rules excluding your imported source and change value of "atleast one rule must apply" to false. This will allow you to selectively bypass approval of invoices for some sources