Financial Management - PSFT (MOSC)

MOSC Banner

AP voucher approval workflow - Can we call a approval step based on a certain condition?

edited May 9, 2012 2:33AM in Financial Management - PSFT (MOSC) 3 comments
In our scenario, vouchers for vendors of type “freelancer” will require an additional step in the approval routing. These vouchers will be routed for an additional review by an HR user before entering the approval routing.  This step should be skipped for all other vendors.  I wish to confirm if there is any deivered way to do it. if not, can it be done with customization?

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

PSFT Financial 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