Payables and Cash Management - EBS (MOSC)

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AME for Payables - by supplier

edited Jun 5, 2013 3:23PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hello,

I'm very new to AME functionality and any information would be greatly appreciated.

I would like to set up a simple approval routing by supplier.  So everytime an invoice is entered for a specific supplier and it's not matched to a PO I want it to route to a specifed approver (not usinig hierarchy rules, but actually specifying the approver).

Has anyone set up AME for this?

Thank you.

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