Payables and Cash Management - EBS (MOSC)

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Invoice Aprroval Workflow

edited Feb 13, 2014 4:28AM in Payables and Cash Management - EBS (MOSC) 19 commentsAnswered

Hi All,

Hope you are doing fine. I am new to this group.

Currently we are using workflow for invoice approval. We want to change the approval hierarchy. The workflow is customized and written in PL/SQL. We dont want to change the code. We want to add another approval hierarchy before the previous one. For that I have enabled AME for payables. I have setup a simple rule to check whether AME works with existing workflow. now i got two problems

1. after i click on initiate approval for invoice the new approver is coming but only after workflow approver. That is workflow approval ir working and then AME is working. I want the other way round. I want to pick up the aprrover from AME first and then approver from workflow. Is there any way to do that?

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