Home » Applications » Oracle Fusion Apps & E-Business Suite » Invoice approval Workflow setup's.. (11.5.10)
Invoice approval Workflow setup's.. [message #398057] Wed, 15 April 2009 01:01
Messages: 127
Registered: January 2006
Location: India
Senior Member
Hi Folks..

Pl let me knw ,if any body knows about AP workflow like Invoice approval Workflow process/setup. Pl send any useful docucments (setup doc). Actually my requirement is 'once invoice prepared and while validation if the Inv cross cut off amount it should go the concern approver' (Email Notification)...

Pl advice...
Previous Topic: gl import error
Next Topic: problem with fnd_message.question
Goto Forum:

Current Time: Sat Aug 19 17:42:27 CDT 2017

Total time taken to generate the page: 0.04629 seconds