Payables and Cash Management - EBS (MOSC)

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Invoice AME Approvals - Approver is going on vacation, need to direct invoices in next level approve

edited Dec 26, 2018 5:11AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
 Hi Experts,
Currently we are  on R12.1.3 and using AME for AP Invoice approvals. Now first level Approver( 'X ') is going on vacation for 10days. he wanted to direct all his invoices to next level approver for his vacation period. 
do we have a functionality in AME to fulfill this requirement

1) X approver limit = 10000.00 USD --- ( we need direct these invoices to approver Y)
2) Y approver limit = 20000.00 USD
3) Z approver limit   >=20000.00 USD

Could you please help me with this.

Thank you

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