Payables and Cash Management - EBS (MOSC)

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AP Invoice Approval and Setting time for excalation, timeout and rejection

edited Sep 19, 2013 2:53AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello,

We are on 11i, and are using AME for AP Invoice Approval.  I've tried to locate where the timeframe is set on invoice approvals, as it is currently set at 24 hours.  We would like to expand that to 72 hours.  Where and how is this done?

Any assistance would be greatly appreciated.

Thanks.

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