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Is it any Advance Payment Request Workflow in FI??

Hi experts,

Can you please tell me is it any advance payment request workflow in FI?

If it is can you please suggest how to create, configure and approval process and all??

Thanx

Seetha

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2 Answers

  • Posted on Dec 09, 2014 at 12:43 PM

    Hi,

    "please suggest how to create, configure and approval process and all?"

    sounds like a consulting request.

    I am sorry to say that this is not the space for free consulting.

    Kind regards, Rob Dielemans

    ps google will yield answers to the first part of your question.

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  • Posted on Dec 09, 2014 at 01:04 PM

    Hi,

    Have a look at the below link

    Please search in SCN before posting a thread.

    Regards,

    Murali Krishna.

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    • The concept to design the custom workflow is good.

      You have to ask functional consultants about Agent determination.

      Is there any Org.Unit for this? or based on any input values (like Rule with Responsibilities ), or from any custom table ?

      Based on that develop your workflow.

      Best Regards,

      Murali Krishna.

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