Payables and Cash Management - EBS (MOSC)

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Expense report approval w/o using AME

edited May 22, 2012 6:41AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
Hi Guru's,

My client is not interested in using AME. I found that the profile option

AME: Installed profile option enables the integration between Internet Expenses and Oracle Approvals Management. Enabling this profile disables Oracle Workflow expense report approvals

If I do not want to use AME then what will be the workflow that is followed in iexpenses.

WIll it follow the same approval hierarchy in Purchasing- In purchasing we ther are 2 - employee/Supervisor an job/position.

Which one will be followed in iexpenses if AME is not used. Any pointeres will be of great use.

Thanks,
Satish

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