Payables and Cash Management - EBS (MOSC)

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AP Non PO Invoice Line Level Approval

edited Feb 10, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi,

I have setup for AP Non Invoice Approval at Line level. I have used Cost Centre at Line Level as a condition in AME, and used Line Level Item while creating Rule for it.

The invoice will go to A and B user for approval. however, When we initiate approval for AP non PO invoice, it is going to the user A, and after several times approval, it is not getting approved and shows in A worklist.

I have found Doc ID 413977.1 from oracle. Need confirmation on this whether can we create line level rules for AP Non PO Invoice, If not, then how can we cater cost centre approval?

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