Payables and Cash Management - EBS (MOSC)

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APINVAPR - Invoice Approval Workflow.

edited Apr 1, 2013 12:57AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hello,
I have a requirement to customize APINVAPR workflow as per following guidelines. This is on r.12.1.3.

1. Check if the invoice as any approver or not
2. If No Approver is found then send a reminder to payable dept every 3 days.

We use AME.

How do I incorporate #1 in workflow?  Is there an api that i can integrate to fetch no approver find.    I now how to do #2.

Thanks,
D
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