How to find if an invoice to the AP is approved automatically or manually?

Hello

I have a question about invoices in Payables.

How know if an invoice is approved manually or automatically, is approved?

Like, for example, a company, all less than $ 50 bills can be approved without the consent of the Manager. These invoices can be automatically approved. But all these bills over $ 50 must be approved by the Manager.

Do we not have this kind of scenario? If so, how do we identify them in oracle tables. What table and column that specify this source.

Thank you

Hello

You can find it by referring to the WFAPPROVAL_STATUS column in the AP_INVOICES_ALL table.

If your workflow design is not not approve invoices less than $ 50,
then the approval status of invoices less than $ 50 would be the value in WFAPPROVAL_STATUS as '' NOT NECESSARY ''.

If your design workflow is to approve the Bills above $ 50
then the approval status of the Bills above $ 50 would be the value in WFAPPROVAL_STATUS as 'WFAPPROVED '.

Apart from the above, there are several other statuses available for invoice approval such as,.

REQUIRED approval is required for a Bill, but no authorization is launched
INSIDER = approval is required for a Bill, and approval is launched
REJECTED = approval is required for a Bill, and the approver rejects the approval
MANUAL APPROVED approval is required for a Bill, but with approval of Force the invoice has been approved

Kind regards
Ivruksha

Tags: Oracle Applications

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