Payables and Cash Management - EBS (MOSC)

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AME is not working for SUPPLIER_INVOICE_BASE_AMOUNT

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Dear All,

When i selected Attribute SUPPLIER_INVOICE_BASE_AMOUNT  in condition definition for AME it is not working and Invoice Approval status is changing from Required to Not Required.

But When i select SUPPLIER_INVOICE_AMOUNT it is working fine.

My requirement based on functional currency AME should work.  I dont know what will be foreign currency limit to be given/it will changes frequently. How to achive this

Thanks and Waiting for reply....

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