Invoice Type based Transaction Type in AP AME

Hi all,

There is ‘Payables Invoice Approval’ transaction type in AP AME which implies that AP AME works for AP invoice approval irrespective of invoice type(s). Please guide that is there any option to setup the approval workflow with respect to Invoice Types?

Actually we are facing certain issues in case of approvla workflow of Debit Memos which ultimately have values/amounts in -ve (< 0). On the other hand in AP AME; approval limits are defined from Zero to Onward (+ve).

We got success to rectify the issues after changing our existing condition(s) from 0 to +ve TO –ve to +ve values. E.g.