Line level and paralell approvals in Payables (12.1.1)
At the moment I'm sending the invoices for approval sequentially and the whole invoice at once. So if I have 3 lines/distributions, 2 approvers per distribution then approver 6 has to wait untill 1-5 have done their bit.
When we migrated from 11 to 12 we were told (rather late in the process) that neither paralell nor line-level approvals of invoices entered in Payables (AP) was supported but was "imminent".
Gestur