4 Replies Latest reply on Jun 24, 2014 4:05 AM by NorthWind

    AP Invoice Approval Workflow Customization


      We have requirement to customize AP Invoice Approval Workflow and we are not going to use AME for approval rules/matrix in R12 instance,....The approval matrix is defined in custom table through custom form.


      Please suggest whether it's possible? When I checked workflow item type (APINVAPR) process name (Main Approval Process), It looks most of the activity nodes are calling AME package  like ame_api2.


      It helps a lot..................... Thanks for your infor.... If you have any document please forward it on manoj.chougule.ind@gmail.com