Payables and Cash Management - EBS (MOSC)

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Invoice approval - Restrict for Self approval

edited Mar 19, 2013 5:50AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi Team,

How can we restrict self approval in the Invoice approval hierarchy using AME.  Following are the rules in AME

1. Amount < = 5000 , approval person Ex:  A

2. Amount >5000, Approval person is Ex: B

Our requirement is the person who entered the invoice same person should not approve the invoice,  it will go for next level for approve. User can approve remaining all the invoices with in limints in th the OU. How can we achieve this issue. Can anyone guide it will great help us.

Thanks

Chandrasekar

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