Payables and Cash Management - EBS (MOSC)

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11.5.10 AP and AME. How to prevent self invoice approval.

edited Jan 15, 2014 10:42AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello

I have just enabled AME for AP and I have dinamic approval, however I was wondering how to prevent a self invoice approval.

Will you please send me an example how to avoid it

Example

1.-User ABC, capture an AP invoice and assign the requester himself (User ABC)

2.-User ABC approve the AP Invoice

3.-Invoice is Paid.

.

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