Payables and Cash Management - EBS (MOSC)

MOSC Banner

Voting in Payables Invoice Approval and how to configure Auto-Approval - R12

edited Feb 15, 2011 4:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Dear Folks,

We're investigating the new AP Invoice Approval workflow in R12 against our currently heavily customised version in R11 (integrated with AME).

Our current version uses AME and voting (first responder wins) during the approval process (at header level).  Can this be achieved in R12 without customisations? For example, invoice XYZ has 9 approvers defined in AME, the workflow will then send all 9 approvers an approval request and the document approval status will become the response of the first approver that replies.  From what I can of the new workflow only a single approver will be notified (I'm basing this on the w/f notification which doesn't have the 'expand roles' check box checked).

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