Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Payables and Cash Management - EBS (MOSC)

AME Payable Invoice Approvals.

Jan 10, 2013 8:48PM edited Jan 10, 2013 10:15PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Gurus,

How to configure the AME Approvals for payable invoices only when Invoice Amount varies from PO.

Example: Invoice raised for a material at the rate of $100 while receiving this material mount changed to $110 and invoice is raised for $110.

we want set AME approval when invoice price is vary from PO.

Thanks

Jayaraj

Tagged:

EBS-FIN-Payables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month