Payables and Cash Management - EBS (MOSC)

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Payment Approval after Invoice Approval

edited Jan 9, 2013 4:24PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Has anyone set up AME for payment approval ?  Client wants to use Invoice approval for managers to approve the invoices that have not been matched to a PO, but they also want an Approval step in fionance at payment time to require approval for invoices over amount x or coded to account y.  Any suggestions?

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