Payables & Cash Management

Get Involved. Join the Conversation.

Topic

    sonalika Priyadarshinee
    Ability to manually assign a approver if Capital Invoices...
    Topic posted August 12, 2019 by sonalika PriyadarshineeRed Ribbon: 250+ Points, tagged Payables 
    29 Views, 1 Comment
    Title:
    Ability to manually assign a approver if Capital Invoices (PO matched) is flagged to have additional approval
    Summary:
    Is there any functionality where We can manually assign a approver if Capital Invoices (PO matched) is flagged to have additional approval.
    Content:

    Is there any functionality available in Oracle  where We can  manually assign an approver if Capital Invoices (PO matched) is flagged to have additional approval.

     

    Comment

     

    • Alexey Shtrakhov

      Hi Sonalika,

      Do you mean that you Flag this additional approval info on invoice or on PO itself?
      I assume that these are exception cases from the main matched invoice approval rule, which would be Autoapprove.

      Alexey