Payables and Cash Management - EBS (MOSC)

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Oracle iexpenses AME condition require

edited Apr 3, 2012 10:45PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi All,

I have defined conditions in AME for iExpenses. 

Empà Junior Manager (Approval limit <=Rs 10,000)à Middle Manager (approval limit <=50,000)àSenior Manager (approval limit <=2,00,000) àGeneral manager approval limit (approval limit <=5,00,000)àTechnical manager (>5,00,000).

The above is working fine in normal scenario. But if any employee directly reporting to general manager then his approval should go to him directly for even 10, 000 or 5,00,000 and then directly go to payables.

This  is not working. Similarly if any manager higherarchy is not there in between the standard higerarchy (like JM is reporting to SM) the above mentioned condition is not working.

Pl let me know how to write conditions for the above two cases or any other way to do.

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