Payables and Cash Management - EBS (MOSC)

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Invoice Approval

edited Apr 9, 2014 12:56AM in Payables and Cash Management - EBS (MOSC) 18 commentsAnswered

Hi,

My requirement is to get the Invoices which have for followed the Invoice Approval chain.

To eloberate the issue suppose there is an Invoice which has to get approved by 3 approvers according to the AME rules defined but it went to only 2 approvers and got approved.

Now the user wants to have a report which can fetch all such Invoices which did not follow the defined Approval chain.

Kindly let me know if any of you have done the similar requirement it can he helpful for us to design such report.

Regards,

Shabana.

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