Payables and Cash Management - EBS (MOSC)

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AME setup for expense report template specific

edited Aug 21, 2012 12:46AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
 Hi Folks,


We have following requirement.


Ledger-A link to LE-A link to  OU-A

Now we need to create 2 expense report templates, i.e International Business Travel as 1 template other Local Travel as another template.  

International Business travel is having different set of approvers based on amount limit, 
Local Travel is having different set of approvers based on amount limit, 

How we can map this in AME, when I check AME rules is Ledger specific, but I haven't seen any Template specific approvers.


Could some one help me on this.

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