Payables and Cash Management - EBS (MOSC)

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AME for AP Invoice Approval

edited Aug 19, 2013 8:01AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Need help/insights on one requirement on AME for AP invoice approval.

 

Existing Setup: We already have a approver group ( based on sql query to derive the  approver hierarchy). This approver group is deriving the approver hierarchy. This builds the employee-supervisor hierarchy till the time it identifies the employee with enough approval limit. This approval limit (dollar amount) is maintained in a lookup for respective job level of employee.

 

Enhancement Required with Existing Setup: Whenever approver reassign the invoice to other user (not in the original employee supervisor hierarchy) the invoice goes to the other user but again traverse back to original employee supervisor hierarchy. This is standard functionality but what is expected is that system should build the new employee supervisor hierarchy ( starting from the person to whom invoice is re-assigned)

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