Parallel Approval for AP Invoices is not supported by R12- Need a work round
Hi
Our requirement is for AP invoices the approval to go in parallel, i.e. approval notifications should be sent to both approvers and after one of them approves/rejects the request,the transaction should be approved /rejected. So we set up for invoice approval in AME Approval management by giving ordering method as "Parallel" and voting method as "First Approver wins" as mentioned in Approval Management user guide.but it is not working as intended and oracle support says that Parallel approvers do not support for Payables.
Please let us know is there any alternative way to handle out requirement.
Our requirement is for AP invoices the approval to go in parallel, i.e. approval notifications should be sent to both approvers and after one of them approves/rejects the request,the transaction should be approved /rejected. So we set up for invoice approval in AME Approval management by giving ordering method as "Parallel" and voting method as "First Approver wins" as mentioned in Approval Management user guide.but it is not working as intended and oracle support says that Parallel approvers do not support for Payables.
Please let us know is there any alternative way to handle out requirement.
Tagged:
0