Payables and Cash Management - EBS (MOSC)

MOSC Banner

AP INVOICE APPROVAL

edited Jul 28, 2010 6:25AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

Presently we are using AME for AP invoice approval, and the issue is, if some one who is not in heirarchy (against whom there are no rules defined), and he submits any invoice for approval, then the Approval Status is changing from 'Requires Approval' to 'No Approval'.

Example:

There are 4 persons A, B, C and D are in Payables section,

If A submits B will approve untill 10K AED, and beyound that C has to approve.

Similarly if B submits and he can self approve any invoice below 10K AED, anything above will to C for approval.

And in none of the cases D was involved.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center