Payables and Cash Management - EBS (MOSC)

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AME and iExpense Workflow integeration ?

edited Jun 24, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi All,

We have iExpense Approval workflow setup to call AME for determining Approver.

We have a case where the AME test engine provides a correct approver where as the Workflow result says no approver .

Not sure where the connect is.

The issue is happening in below scenario

A deligate (Tina) creates an expense report on behalf of her supervisor (Raj) and sends it to approval.

(Raj's supervisor) James  rejects the report.

Tina corrects and sends again for approval

James rejects it again for different reason

Tina corrects and sends again for approval

This time Workflow errors saying NO Approver found !

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