Hi Team,
I am new to finance module workflows. Could some please help me to understand which workflow I can use for approval of AP invoice journals?
I have a requirement - an AP clerk should submit AP invoice through a workflow and the manager has to approve it - in order to post the journal.
Any help or suggestion is appreciated.
Thanks
AB
Hi AB,
This video series might help getting started.
www.youtube.com/watch
Best regards,
Ludwig
Hi Aravind,
In the account payable menu, you can setup a workflow with the type 'Vendor invoice journal workflow'. Once configured, you can link this to the journal name for the vendor invoices.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Andrés Arias as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CA Neeraj Kumar 1,120
Sohaib Cheema 815 User Group Leader
André Arnaud de Cal... 811 Super User 2025 Season 2
