Payables and Cash Management - EBS (MOSC)

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AME Approval

edited Nov 5, 2013 3:41AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered
 Dear Gurus,

Customer has setup AME for Invoice Amount. But what they want is to setup AME in such a way that whenever there is any invoice coming through interface, it should not be required any approval and it should be automatically approved.

I asked the same question in the cumminty and Dilip tried to help me out also, but unfortunately the issue is not resolved yet.

A quick help would be highly appreciated as we are already in UAT.

Thanks in Advance,

Amit
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