You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Approval Limits To Approve Invoices

edited Mar 18, 2019 4:19PM in Payables, Payments & Cash Management 8 comments

Summary

Invoice Approval Limit

Content

Hi All,

I have below question related to Invoice Approval Limits,

1. Do we configure the approval limits for positions or supervisors anywhere in the cloud?

2. I can only see invoice amounts directly put in the condition of the rule, which is fine to evaluate conditions, but does that drive positional limit? 

3. For example if I put anyone in the requester, he will then able to approve the invoice, where can I find that a requester has a certain limit he can approve.

Thanks

Ansuman

 

 

Version

Oracle Cloud SaaS 18A
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!