Payables and Cash Management - EBS (MOSC)

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AP invoce approval using AME

edited Jun 17, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI,

Im trying to use AME for the AP invoice approval,

finish the set up,

set the profile " AME :installation " in the payables application level to Yes

and now all my Iexpense workflow are looking for AME rules ( which we don't have any )
can you please help we find a way the two workflow can work with this profile ?

Thanks

Yael

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