Payables and Cash Management - EBS (MOSC)

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Invoice Approval History - AME

edited Jun 20, 2012 5:02PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi All,

We are using AME for AP invoice approvals. I would like to know is there a way to update the action history when we initiate approval process. Can anyone let me know what happens when you click on initiate approval process. Does workflow triggers immediately or

data will be sent to AME and then based on AME result, it will trigger the workflow process? Can anyone provide some pointers on this?

Regards,

VN

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