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AP invoice approval best practices
in Purchasing
I would like to understand what the best practice is for building the AP invoice approval workflow in the spreadsheet.
In case we have two different scenarios that involve the same approvers but with different thresholds and conditions, I would like to understand what approach Oracle recommends. I haven’t been able to find guidance on this in any of the available documentation.
For example:
Scenario A
- Task Manager (>10k)
- Project Manager (>50k)
- Cost Center Manager (>55k)
Scenario B
- Task Manager (>16k)
- Project Manager (>58k)
- Cost Center Manager (>79k)
In this case, should the workflow be structured as:
- three approval blocks
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