Payables and Cash Management - EBS (MOSC)

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Invoice approval workflow for EDI invoices - Lifecycle.

edited May 20, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) Question

Hello Gurus !

1) Can we have the invoice approval workflow or AME turned ON for EDI invoices too ?

2) If yes, then my guess is that the invoices would still be in the AP base tables and could be pulled via AP workbench. Please correct if otherwise.

3) What would be remaining life-cycle in case if the invoice was rejected ( by the approver) after it had landed into oracle ?

4) Does EDI inbound has any options to transmit certain updates from Suppliers ?

Any guidance or direction on this will help !

regards

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