How to Set Intercompany Approval For Providers to Approve First And Then Receviers?
Summary:
Intercompany Module approval rule for the FinFunTransactionApproval for Several LE
Content (required):
Hello
The company have 2 Business Units and several legal entities , so I need to define an approval rule for the following 2 scenarios
1.-Same BU and different LE
2.-Different BU and different LE
I was wondering if you can share with me how to do it
Thanks
How to Create an Approval Rule for InterCompany Covering the FinFunTransactionApproval Task (Doc ID 1588306.1)
How to Set Intercompany Approval For Providers to Approve First And Then Receviers? (Doc ID 2651702.1)
Version (include the version you are using, if applicable):
R13
Code Snippet (add any code snippets that support your topic, if applicable):
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