AR Invoice, DM and CM approval workflow in R12.1.3
Hi,
Have anyone done AR Invoice, DM and CM approval workflow in R12.1.3.
Can provide some inputs like
1. Where to enable Workflow approval?
2. How to define approval hierarchy?
3. What is the Approval Workflow Transaction Type?
4. Is there any AME approval Process or Standard Workflow Process?
Thanks..!!
Regards,
Anjana J
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