Payables and Cash Management - EBS (MOSC)

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AME

edited Mar 26, 2013 6:41AM in Payables and Cash Management - EBS (MOSC) 22 commentsAnswered ✓

 

Hello Friends

 

I have a requirement in Payables to trigger the approval Process for stand alone invoices, Invoices match to PO with 2-way match and we do not want approval to be triggered for the invoices interfaced to Payables (self billing) and manual invoice with 3-way match

 

We are in R12.1.2 and use AME. At the moment approvals triggers only for stand alone invoices

 

Any inputs are highly appreciated

 

Thanks

TDK

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