Invoices Pending Approvals

Hi Gurus, I presume your are fine.I have a small query.There were some invoices pending for approval a certain user,because he wasn't available on that day , delegated the invoices to another user.The delegation was valid for that day only.The issue is now the workflow shows they are pending with the original approver but he can't see the in his profile.The person I delegated to can't see them either.Will appreciate your help on how to resolve this issue
Regards
Chiluba

you should go to the responsibility of "workflow administrator web administration"-administrator workflow-status monitor to look for the document and check where it goes.

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Hi all
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OK, I solved the question:
I followed the "Implementing pending approvals" Tutorial step by step and "wrapped" my ApprovalTask with an PreprocessApprovers and a CommitApproval task. But I'm quite sure the CommitApproval Task would be sufficient.
This leads to another question in the same area:
If I use an Approval Task with a defined Approver and Sub-Tasks in its Approve/Decline-Nodes (as I use for e.g. Workflow public "Create User" Task) I see the Approval in the Monitoring Approval Queue.
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Points still available
Regards
Michael
Edited by: Michael on Jul 20, 2009 5:06 PM

Help Needed Regarding Oracle AP Invoice Cancellation/Hold Functionality

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Sorry I didn't got You..
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Thanks

In PTARQ --> Customizing --> ESS > Service Specific Settings > Working Time > Leave Request > Processing Processes > Specify Processing Processes for Types of Leave, for each combination of rule group, PS grouping and absence type where approval is not required, untick the "Requests have to be approved" flag.
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How to cancel outbound Invoice?

Hi All,
We have an issue related to invoice.
User wants to cacel the invoices pending for 2003 n 2004 cuase of some reasons although Orders n Deliveries are made.
I know we can do it in Inbound side with MR8M.
Is there any way o dot he same on outbound side for ougoing Invoice?
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Yes, I'll definately award points.
Thanks,
Jai.

Srinivas,
I got VF11, I tried it, I could cancel the Invoice.
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Bottom line is that, I want to set the Delivery as completed in Document flow. or the Billing status as "Not relevenat" in the delivery so that i can close the invoices.
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Invoices Pending Approvals

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