Backend details when we do Force Approval for AP Invoice

Hi,
i Would like to know, whats are the backend process will happen when we select force Approval and submit for Approval,
Usually this action will be carried out to Aprove Manually.
And when i openend the form (APXINWKB.fmb) not able to get how exactly its happening.
regards,

i Would like to know, whats are the backend process will happen when we select force Approval and submit for Approval,See my reply to your previous post, Re: Error FRM-10102 While Opening APXINWKB.fmb (Oracle Apps Invoice Forms) in . This forum is for non-EBS forms development. This question doesn't even relate to Oracle Forms. It is a Oracle EBS framework question. Please post your question in the right forum. ;-)
Craig...

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Approval for Vendor Invoice

My client required Approval for Vendor Invoice Payment from senior person. How can i configured this scenario in sap AP?
Pls Reply

Hi,
Please check this link:
[Workflow for Payment Release|http://www.google.co.in/url?sa=t&rct=j&q=workflow%20for%20payment%20release%20sap&source=web&cd=1&ved=0CBsQFjAA&url=http%3A%2F%2Fhelp.sap.com%2Fprintdocu%2Fcore%2FPrint46c%2Fen%2Fdata%2Fpdf%2FFIBP%2FFI-AP-AP-RP.pdf&ei=QdjETqe6Ds-xhAfv6NSEDg&usg=AFQjCNGlK2kUdPUyvPIgG32Ulni3ks9tuA&cad=rja]
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v_resultout varchar2(500);
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Hi Kashif,
Thanks for your response.
For the Invoice Approver question:-
Ques:- if the Invoice is Not-Approved (or) if it needs Re-approval, If Invoice Approval Status <> Approved, then what is the name of the person which we are waiting for approval..
As you said the ap_wfapproval_history_v table , I'm not sure whether this table has history data (or) can i get Next Approver from this table.
I tried to do in this scenario :- For one invoice_id which needs Re-approval, when i looked into ap_wfapproval_history_v table with this invoice_id there are 4 Approver names ,against each of these approvers the Response column shows either SENT or APPROVED. So, how will i know by which Approver this Invoice needs
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please could you clarify.
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Edited by: 855902 on Oct 9, 2011 8:28 AM
Edited by: 855902 on Oct 9, 2011 8:34 AM
Edited by: 855902 on Oct 9, 2011 8:36 AM

Effect on SD Credit Limit when extension of Due Date for Certain Invoices

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Brief Description
Extension of Due Date for Certain Invoices
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Requirement
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hi ,
please i am having some invoices from external system imported into oracle through interface , i want to import this invoices as approved or exclude it from the ap invoices approval workflow
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thanks

Hi Aparnna,
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we want clarify that why we need approval for Frame work PO .?
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I quess that you take approval in miro so inconsistency option in invoice.
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I am new to the concepts of workflow and really dont have good experince to take up this job. But still I want to give my best shot and see if I can do.
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Message was edited by:
sapna madhuri

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masterview.SourceBlock (1)->detailview.SourceBlock (*).
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I am sure that I pass in correct parameter value for master/detail view objects and matching records exist.
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5. What's wrong in my implementation? I don't have no problem to implement such a tree table if using simple master-detail tables view object, but now I have to use such 2 view objects using complex SQL for my requirement and variable bindings are necessary for detail view object although I also think a bit strange by myself.

Hi Frank,
Thank you and it can work.
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Backend details when we do Force Approval for AP Invoice

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