Payables and Cash Management - EBS (MOSC)

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11.5.10 Invoice Approval AME conditions setup

edited Dec 2, 2013 9:44AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello

I have setup AME having the following condition

AME Setup To Send Approval Notification To Requester Entered In Invoice Workbench (Doc ID 755021.1)

However I am still have the following business requirement

All the payables Invoices should be approved by the requester entered in the invoice Workbench but if that employee creates the invoice it should go to another employee (PERSON2).

I think I have to create another approval group having the condition

Thanks for your Help

Regards


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