AME for small proportion of invoices
We are implementing R12.1.3. The majority of our AP invoices are interfaced from external systems and there will be minimal use of the invoice workbench. A small number of invoices in the interface will not have a PO, and a small number entered in the invoice workbench will also not have a PO. Is is possible to set up AME to cater for these non-PO invoices?
Thanks.