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  Hello PO Gurus

I have the following information for PO Approvals and I was wondering if there are any information how to setup AP approval process to validate and pay invoices.

Thanks

I think setting up Approval Hierarchy and Approval Limits is the
toughest part of both Purchasing and HR modules based on the Companies &
Organization hierarchy structure. It totally depends upon how many
levels of Hierarchy levels your organization required.

Anyhow for sample settings please see metalink note: 134947.1.for
"Subject: Purchasing Setup of Approval Hierarchies". Its very handy note
with all information, follow the setups.

Note: Moved from the Documents section, origiannly posted by User4171