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Payables and Cash Management - EBS (MOSC)

lnvoice approval conditions based on limits and supervisors

Sep 14, 2013 8:01AM edited Apr 7, 2020 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

We need to setup AME for AP invoice approval. The requirement is as follows;

Invoices should be sent for approval based on invoice amount limits. Also it should be directed to the correct supervisor.

Eg; if amount is greater than 50000, and if the requester is A,it should go for approval to B..if requester is C it should go for approval to D.

Please let me know the steps of meeting this requirement. Appreciate a quick response.

Thanks

Tagged:

EBS-FIN-Payables

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