Payables and Cash Management - EBS (MOSC)

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AME question

edited Apr 6, 2011 10:16PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 We are looking to turn on the Invoice Approval Workflow.  We do not have AME turned on and we are using workflow to route the approvals for iXpense and Purchasing.

My question is, if we turn on the AME, we will be looking at reconfiguring the iXpense and Purchasing modules? and must the use AME if it is turned on?

Thanks,

Cindy

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