AMOUNT BASE AP INVOICE APPROVAL HEIRARCHY
Hi all,
We Want to setup AP invoice approval heirarchy based on "Header Amount" . We have done AME (R12.0.6) setup and it is working with approver group with order sequence that is once People A approved then it is going to People B.
How we can set amount base heriarchy.?
Say for upto INR 10000.00 HR people "A" can approve
Above 10000 and below 50000, HR people "B' can approve.
Regards