11.5.10 Example How to Enable Invoice Approval
I need an Oracle AP responsabilitily to capture only Prepayments.
I have create a new responsibility to access the menu AP Invoice Workbench, however I need the user only capture the Prepayments Invoices.
Finally I need to enable the AP Invoce Approval Workflow only for that Responsibility that is going to capture Prepayments.
Thanks for your comments.
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