Payables & Cash Management

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Topic

    Yasmin
    Approval limitsAnswered
    Topic posted September 27, 2017 by YasminSilver Trophy: 7,500+ Points, last edited January 30, 2019, tagged Allocations, Budgetary control, Core HR, Expenses, Financials, General Ledger, Reports, Security, Setup / Administration, Subledger Accounting 
    399 Views, 3 Comments
    Title:
    Approval limits
    Summary:
    How to configure the Approval limits for Managers
    Content:

    How to configure the Approval limits for Managers based on their job levels and also based on the type of transactions they approve (i.e. expense approval, requestions approval, budget approval, etc,...) and to limit their approval to their own company only not all companies 

    Best Comment

    Becky Alvarez

    I only have an example for invoices but I am sure if you look out on My Oracle Support for Approval Overviews you might find them for the ones you mention above as would think they would be pretty much the same.  Look at the attached document at use case 1 starting on pg 14 and it discusses how to set approvals based on invoice amounts.

    Hope it helps.

    Comment

     

    • Becky Alvarez

      I only have an example for invoices but I am sure if you look out on My Oracle Support for Approval Overviews you might find them for the ones you mention above as would think they would be pretty much the same.  Look at the attached document at use case 1 starting on pg 14 and it discusses how to set approvals based on invoice amounts.

      Hope it helps.

      • Yasmin

        Thank you so much, Becky,

        Yes, it's good for AP, wished to have it for all the modules.

         

    • MShrini

      Thanks for sharing the above doc which is really helpful.