Payables and Cash Management - EBS (MOSC)

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AME for Project and Non-Project related expense report

edited Dec 27, 2013 6:07PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered
Hi,

If expense report is non project, then it should go through employee-supervisor hierarchy till it reaches the person having approval limit its a shared HR environment.


If expense report is for a Project, then it should go through Project Manager and his supervisor till it reaches the person having approval limit.


How to configure AME to satisfy the above mentioned requirement?

Thanks for your help.

BR,

RR

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