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Oracle EBS AP Invoice Batch Approval

sanjaypanchalMar 20 2014 — edited Mar 21 2014

Hi All,

We have one requirement for EBS R12 as mentioned below.

1) We want to implement batch approval for AP invoices.

2) It should allow user to select or deselect invoices from a batch for approval or rejection.

3) Approved or Rejected invoices from the batch should be processed later on with the same process.

4) It should allow 3 level approval hierarchy ( accountant, manager & director )

5) It should allow vacation rule creation for standard processing.

Can anybody suggest how we can achieve this functionality???

Thanks in advance for your inputs.

sanjaypanchal
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Locked on Apr 17 2014
Added on Mar 20 2014
#ap, #apps, #database-key-features, #ebs, #r12, #workflow
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