AP Invoice approval through (Approvals Management Engine AME)
Hi All,
We are using EBS 12.1.1
We are routing the Invoice Approvals through AME by setting rules.
Currently we have mapped all the AP users to any one of the RULES defined, but if any new user creates the AP Invoice, the WFAPPROVAL status shows "Not Required" and the same picked for payment.
We want trap such cases or also if it is possible to throw out as exception also fine.
Ideally these Invoices should not be picked for batch payment but it happens now.
Kindly suggest your valuable input...
Regards
Paul
We are using EBS 12.1.1
We are routing the Invoice Approvals through AME by setting rules.
Currently we have mapped all the AP users to any one of the RULES defined, but if any new user creates the AP Invoice, the WFAPPROVAL status shows "Not Required" and the same picked for payment.
We want trap such cases or also if it is possible to throw out as exception also fine.
Ideally these Invoices should not be picked for batch payment but it happens now.
Kindly suggest your valuable input...
Regards
Paul
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