Payables and Cash Management - EBS (MOSC)

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How to Disable AME for iexpense

edited May 14, 2019 10:50AM in Payables and Cash Management - EBS (MOSC) 4 comments
I have Enabled AME for Invoice Approval Process and we use custom workflow for iexpense Approval, but all the iexpenses are getting approved thru AME.

How to dissable AME for iexpenses so that it gets routed thru the custom workflow.

Please see the attachment for the picture of the workflow

 Swapna

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