Payables & Cash Management

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Topic

    Ramesh Ravipati
    how to choose specific Invoice approval group while...Answered
    Topic posted May 9, 2018 by Ramesh RavipatiGreen Ribbon: 100+ Points, last edited January 30, 2019, tagged Financials, Payables 
    57 Views, 1 Comment
    Title:
    how to choose specific Invoice approval group while submitting the AP Invoice for approval
    Summary:
    how to choose specific Invoice approval group while submitting the AP Invoice for approval in cloud financials
    Content:

    how to choose specific Invoice approval group while submitting the AP Invoice for approval in cloud financials. My users would like to choose the specific approval group for approving the Payables invoices.

    Best Comment

    Becky Alvarez

    You would replace an individual with the approval group so first you create the approval group then you would use it instead of the individual.  Please refer to the Implementation of Financials Common Features guide for more information.

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