Payables and Cash Management - EBS (MOSC)

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Approval limits at Invoice level or Payment level

edited Sep 20, 2012 8:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi All!

This is my requirement. Head office is located at Lahore and having the branches across all over Pakistan So the requirement is when we make a payment if the payment is more than 10000, this should be done by head office and head office bank account only.And if the amount less than the 10k then concern branch can be paid.

How can we do this in r12.

does support Oracle AME (approval management engine).

if you have any doc setup Please upload. step by step.

Ata


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