OraFAQ Forum: Oracle Fusion Apps & E-Business Suite

Home » Applications » Oracle Fusion Apps & E-Business Suite » Invoice Approval Workflow

Show: Today's Messages :: Polls :: Message Navigator
E-mail to friend

Invoice Approval Workflow [message #167993]

Tue, 18 April 2006 05:44

manojr
Messages: 38
Registered: January 2006
Location: Pune India

Member

Hi,

Can anybody explain me the process of implementing Invoice Approval Workflow.
HRMS is not integrated but we do have an access to HRMS and can be used for entering and maintaining employees, jobs and positions.

Please help

Regards

Manoj

Report message to a moderator

Re: Invoice Approval Workflow [message #167997 is a reply to message #167993]

Tue, 18 April 2006 05:59

manwadkar
Messages: 104
Registered: September 2005
Location: Washington DC

Senior Member

Even if HRMS is not implemented, you can use employee, jobs, positions, assignments etc. from HRMS module. This is shared information in modules like Projects, purchasing.

Report message to a moderator

Re: Invoice Approval Workflow [message #168005 is a reply to message #167997]

Tue, 18 April 2006 06:16

manojr
Messages: 38
Registered: January 2006
Location: Pune India

Member

hi,

Thanks for the information

We have done all the setups in HRMS related to Invoice approval workflow. defined jobs positions, hierarchies, attached jobs, positions to respectictive employees attached superwiser in assignment window.
Also done the required setups in AP but still unable to get through.

Kindly help if possible

Regards

Manoj

Report message to a moderator