Procurement - EBS (MOSC)

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AP invoice Workflow issue

edited Jul 21, 2015 8:04AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

We are using workflow and AME for AP invoice approvals ans we are having certain issues regarding this. We are not sure where the issue is.

The invoice is not following complete approval cycle to elaborate support the invoice has 3 approvers then the few invoices are going to 1 approver and getting approved and they skip the 2 and 3rd approvers. Few invoices go to 1 and 2nd approver and skip the 3rd one. This is happening with few invoices.

Any help is much appreciated.

Regards,

Shabana.

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