Design a work flow for AP Payment.

Hi all,
i am new for oracle workflow.
requirement:-
after Payable invoice approval we use to make a payment of that invoice but in this case i would make a payment but
i have to take approval from two autorities may be they are having same level.
if first approver approve the cheque then the notification to second will be send, if second approver reject the payment then the cheque go to cheque counter
the person ill check the amount updated by second apporver and again the cheque ill be send to approve to the approver. once the payment is approved the
accounting button on oracle payment page should get enabled. finally payment get completed.
can any one help me in design workflow for the same..
thanks
Ashok

Hi,
You can do the following
1. Create a new ZBUS2015 and delegate it to BUS2015
2. Create your events on this new ZBUS2015
3. There is one User Exit for VL31, i.e V53W0001, in this exit raise your necessary event based on conditions. You can use SAP_WAPI_CREATE_EVENT to raise events.
Hope this helps you !!
Regards
Krishna Mohan

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