How to configure AME for AP Invoice Approval workflow

Hi,

This is my first time trying this.  The instructions from implementation guide were helpful to some extent.  However, I could not properly get the AP invoice approval workflow in R12 to work.  I will appreciate information from one who has gone through similar ordeal.

Thanks.

Anil

  Hello Anil

You need to enable workflow in payable options, approval tab and then login to approvals management business analyst and search for the transaction type ap invoice approval

You have to setup approval groups, conditions and then rules

Please send me your email I'd and I can send across a document that details out all the steps