1 Reply Latest reply on Jul 9, 2012 3:03 AM by Paarthy-Oracle

    which Invoice Approval workflow

      Hi folks,

      I am on 12.0.6 and need to understand which workflow is being used out of the box for the invoice approval.

      I looked at the AP Implementation Guide and also User Guide, they both mention 'AP Invoice Approval'.
      Now if I pull 'AP Invoice Approval' flow from the database it also comes with 'AP Invoice' workflow which has 'Invoice Apporval main' process which looks like being invoked based off the event.
      So my question - could someone please clarify/confirm that the 'AP Invoice Approval' is being used for the invoice approval and how 'AP Invoice' is being used for the invoice approval, I mean when/where 'AP Invoice' comes into picture?

      Thank you