11.5.10.2 How to enable Approval Management Engine for AP invoice Approval
Dear All
We have PO and employee and supervisor hierarchy, now I need to enable invoice approval in AP. So I need to have two worflow approval proccess
1.-Purchase Order
2.-Standard Invoices and Prepayments only for some users, because I have another AP Clerks that are going to capture any document and they do not need Approval.
Furthermore I have read that I need the following patch
However the DBA said is a huge patch.
Is it possible to handle this or we can't achive the same through AME? If possible then how/what can I do to fullfill above requirements through AME?