Payables and Cash Management - EBS (MOSC)

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Cross BG approval

edited Aug 20, 2012 4:55PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

We have a requirement of AP invoice approval across BG.
We are in process of implementing AME. Approval should follow the position hierarchy.
Do we have to create custom approver group ?
Do we need to select post/pre chain of authority so that it will show the respective approver selected in the custom approver group from other BG in addition to the list of approver based on the position hierarchy.

The requirement is.
Person (contingent worker) would create a ap invoice in BG A which should go for approval to BG B

Pl. explain.

We are working on application version 12.1.4
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