Procurement - EBS (MOSC)

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expense account approver

edited Jul 24, 2013 5:31PM in Procurement - EBS (MOSC) 1 commentAnswered
We are using EBS 12.1.3

One of the user submitted expense but the workflow came back with error

On Exp Report 29045 Request id 38146 it shows AME approver=no.  we are not using AME.

I have checked the profile setting AME:Install is set to Yes for Payables, but not at site level.

Where can I go to change the approver to a person? Please advise. Thank you very much.

I have tried to add approvals management administrator and approvals management business analyst responsibility to see if I can find anything out. But the responsibility doesn't seem to work, the folder doesn't open.

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