Payables and Cash Management - EBS (MOSC)

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How to automatically approve Imported/Interfaced Invoices in AP?

edited Oct 30, 2013 6:54AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
 Hi Gurus,
I have setup AME for Invoice Amount. But what we want is to setup AME in such a way that whenever there is any invoice coming through interface, it should not require any approval and it should be automatically approved. right now whenever any invoice comes from interface and if it falls under Invoice Amount bracket, it requires approval. which should be case for only Manually entered invoices and not the Interfaced ones.

A quick help would be highly appreciated.

Regards,
Ayebee
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