R12 AP Invoice Approval buttons
We have enabled AP Invoice approvals using AME process. For requisitons, we can see below action types
Action: Approve Approve And Forward Forward Reject Request Information
when it comes to AP invoices ,we can see 3 approval options.
RESULT: Approve Reject Request Information
Any suggetions how to enable "Approve And Forward" "Forward" buttons ?
Thanks
Sathish