Payables and Cash Management - EBS (MOSC)

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AME for AP Invoices

edited Mar 4, 2014 12:24AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi Team,

Business wants to make use of Approval Management Engine - seeded approval process for AP Invoices.

There are slabs like up to certain amount, it should go to specific person and above certain amount to some one else.

Only one level hierarchy. Can some one please guide in setting up the AME for AP Invoices. Also, in case there is any setup training document that shall be of great help.

Also, in AME can certain exclusions be there for example for TDS Tax Authority related invoices and also for those invoices which are system generated - like Recurring/ BOE / PLA or ERS invoices - what shall be the AME for them?

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