Payables & Cash Management

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Topic

    Prithis Das
    Payables Profile Option code...
    Topic posted April 26, 2017 by Prithis DasBronze Trophy: 5,000+ Points, last edited January 30, 2019, tagged Financials, Payables, Setup / Administration, Subledger Accounting 
    101 Views, 3 Comments
    Title:
    Payables Profile Option code "AP_LINE_LEVEL_APPROVAL"
    Summary:
    Purpose of Payables Profile Option with the code "AP_LINE_LEVEL_APPROVAL"
    Content:

    We see in our 11.1.11.1.0 instance a Payables Profile Option with the code "AP_LINE_LEVEL_APPROVAL" and display name "AP: Enable Line Level Approval".

    Will this profile option enable line-level approvals for Payables invoices in 11.1.11.1.0? Or is this profile option meant to be used in a future release?

    Comment

     

    • Usman Askofare
      Hello Prithis,
      
      Even though the profile is available, the functionality that will fully use its settings, hasn't been rolled out just yet for Cloud Customers.
      
      On some occasions, we have noticed multiple notifications going out due to different cost center on the Invoice Lines, but that is technically not supported yet.
      
      Bug 18514885 : OFSS: INVOICE LINE LEVEL WF APPROVALS IS NOT SUPPORTED was updated as of 14Mar2017
      
      But is still in ER Review, so not yet approved.
      
      Recommended approach is to open an SR
      
      
      
      Best Regards,
      
      Usman
      
      
    • Brendon Charles

      Hi,

      You may find the meaning and use for the Profile Option, AP_LINE_LEVEL_APPROVAL in Doc ID 2140031.1 and Doc ID 2154546.1​ in https://support.oracle.com/

      Regards,

      Brendon

    • Prithis Das

      Thanks for your replies.

      Prithis