AP Invoice Approval, How Do You Prevent Self Approval If The Initiator Is Part Of The Approval Group
(Doc ID 2137200.1)
Last updated on JUNE 14, 2020
Applies to:Oracle Fusion Payables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Manage Invoices-Receive and Process Invoices
AP invoice approval, how do you prevent self approval if the initiator is part of the approval group
Using the SingleTypeParticipantInParallelModeRuleSet
For unmatched invoices, the client wants a peer review within the AP department but the initiator of the approval, whom is part of the approval groups, should not be able to self approve his / hers invoices.
Client could do that in AME but don't find a way to do it in AMX.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document