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How to configure AME for AP Invoice Approval workflow

edited Jul 4, 2019 9:49PM in Payables and Cash Management - EBS (MOSC) 33 commentsAnswered ✓
Hi,

This is my first time trying this.  The instructions from implementation guide were helpful to some extent.  However, I could not properly get the AP invoice approval workflow in R12 to work.  I will appreciate information from one who has gone through similar ordeal.

Thanks.

Anil

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