Payables and Cash Management - EBS (MOSC)

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Customizing Invoice Approval. WF

edited Mar 18, 2013 12:06AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
 Hello,

We have a requirement to customize the Payables Invoice Approval  WF and are currently evaluating out options on how to go about it.

When an invoice is entered or created, depending on the value in one of the accounting segments, that invoice is sent via an email to that manager. In some case, managers are requesting someone lower in the hiearchy to review the invoice before it gets to them. So, some invoices will have to go to managers and some have to be routed to lower employee.

Should the customization be based on the accounting segment which is used to select the manager?
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