haritha   7/14/2010 12:32:16 PM

This script gets all the approvers and their details like approver name, position, approval group, amount limit, approval hierarchy path for a given position hierarchy.

Inputs for this script are:
business_group_id for the desired POSITION HIERARCHY
pos_structure_version_id for the desired POSITION HIERARCHY
Top position in the desired POSITION HIERARCHY  Full Article>>

  prudhvi   12/15/2009 11:48:48 AM

Includes two scripts to fetch all the transactions information related with in a procure to pay cycle.
Two scripts are provided to use one with receipts and other when receipts are not created.

Few important fields that were included in the script are Requisition Number, Purchase Order Number, Invoice Number, Customer Number, Invoice Amount, GL Transfer flag e.t.c  Full Article>>