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How to View complete approval flow for Accounts Payables specialist

in Payables, Payments & Cash Management

Summary: How to View complete approval flow for Accounts Payables specialist


Content (please ensure you mask any confidential information): Within the Accounts Payables process, the Invoice Approval flow is used to approve invoices.

Depending on the type of invoice and the invoice amount, a certain number of managers have to approve.

Within the seeded Accounts Payables roles, the Accounts Payables specialist only can see the current approver, and not the employee who have to approve after the current approver.


Version (include the version you are using, if applicable): 23C (11.13.23.07.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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