Payables and Cash Management - EBS (MOSC)

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Setting Up AP Invoice Approvals using AME

edited Mar 22, 2011 1:45AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,
How do you enable AME rules to include AP credit memos. When capturing credit memo, Approval status is Required, but after validation, Approval changes to Not Required. Not sure why?

Actually, even before validation, just by clicking on Initiate Approval, Approval status changes to Not Required.

Thanks,
Rachel
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